Created
October 8, 2018 15:39
-
-
Save jbothma/9316ae05b96e10c50751c45c2187c4bd to your computer and use it in GitHub Desktop.
epre-subprogrammes-2018-19-from-jonathan.csv
We can't make this file beautiful and searchable because it's too large.
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| government,department,Programme,Subprogramme,financial_year,budget_phase,amount | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Corporate Services,2018,Main appropriation,62040 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Corporate Services,2019,Medium Term Estimates,65199 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Corporate Services,2020,Medium Term Estimates,70164 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Financial Management,2018,Main appropriation,103528 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Financial Management,2019,Medium Term Estimates,111657 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Financial Management,2020,Medium Term Estimates,111197 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Office of the HOD,2018,Main appropriation,66090 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Office of the HOD,2019,Medium Term Estimates,73291 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Office of the HOD,2020,Medium Term Estimates,76956 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Office of the MEC,2018,Main appropriation,3029 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Office of the MEC,2019,Medium Term Estimates,3141 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Administration,Office of the MEC,2020,Medium Term Estimates,3368 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Business Regulation & Governance,2018,Main appropriation,141615 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Business Regulation & Governance,2019,Medium Term Estimates,149301 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Business Regulation & Governance,2020,Medium Term Estimates,159037 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Economic Planning,2018,Main appropriation,7525 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Economic Planning,2019,Medium Term Estimates,7517 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Economic Planning,2020,Medium Term Estimates,7893 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Intergrated Economic Development Services,2018,Main appropriation,180827 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Intergrated Economic Development Services,2019,Medium Term Estimates,185439 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Intergrated Economic Development Services,2020,Medium Term Estimates,196016 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Tourism,2018,Main appropriation,9050.188 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Tourism,2019,Medium Term Estimates,6994 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Tourism,2020,Medium Term Estimates,8456 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Trade and Sector Development,2018,Main appropriation,252525 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Trade and Sector Development,2019,Medium Term Estimates,195453 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Economic Development and Tourism,Trade and Sector Development,2020,Medium Term Estimates,203962 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Biodiversity Management,2018,Main appropriation,211234 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Biodiversity Management,2019,Medium Term Estimates,222228 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Biodiversity Management,2020,Medium Term Estimates,233648 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Compliance and Enforcement,2018,Main appropriation,45735 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Compliance and Enforcement,2019,Medium Term Estimates,57051 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Compliance and Enforcement,2020,Medium Term Estimates,62314 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Environmental Empowerment Services,2018,Main appropriation,13159 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Environmental Empowerment Services,2019,Medium Term Estimates,13826 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Environmental Empowerment Services,2020,Medium Term Estimates,14514 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,"Environmental Policy, Planning and Coordination",2018,Main appropriation,26310 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,"Environmental Policy, Planning and Coordination",2019,Medium Term Estimates,24962 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,"Environmental Policy, Planning and Coordination",2020,Medium Term Estimates,26203 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Environmental Quality Management,2018,Main appropriation,23339 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Environmental Quality Management,2019,Medium Term Estimates,24521 | |
| Eastern Cape,"Economic Development, Environmental Affairs And Tourism",Environmental Affairs,Environmental Quality Management,2020,Medium Term Estimates,25739 | |
| Eastern Cape,Education,Administration,Education Management Information System (EMIS),2018,Main appropriation,54212 | |
| Eastern Cape,Education,Administration,Education Management Information System (EMIS),2019,Medium Term Estimates,68368 | |
| Eastern Cape,Education,Administration,Education Management Information System (EMIS),2020,Medium Term Estimates,82679 | |
| Eastern Cape,Education,Administration,Corporate Services,2018,Main appropriation,1569355.98398786 | |
| Eastern Cape,Education,Administration,Corporate Services,2019,Medium Term Estimates,1642493 | |
| Eastern Cape,Education,Administration,Corporate Services,2020,Medium Term Estimates,1878800 | |
| Eastern Cape,Education,Administration,Education Management,2018,Main appropriation,1353566.04329891 | |
| Eastern Cape,Education,Administration,Education Management,2019,Medium Term Estimates,1390349 | |
| Eastern Cape,Education,Administration,Education Management,2020,Medium Term Estimates,1527370 | |
| Eastern Cape,Education,Administration,Human Resource Development,2018,Main appropriation,19456 | |
| Eastern Cape,Education,Administration,Human Resource Development,2019,Medium Term Estimates,20546 | |
| Eastern Cape,Education,Administration,Human Resource Development,2020,Medium Term Estimates,21676 | |
| Eastern Cape,Education,Administration,Office of the MEC,2018,Main appropriation,15434.00572 | |
| Eastern Cape,Education,Administration,Office of the MEC,2019,Medium Term Estimates,24746 | |
| Eastern Cape,Education,Administration,Office of the MEC,2020,Medium Term Estimates,26107 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional Grants,2018,Main appropriation,1289212 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional Grants,2019,Medium Term Estimates,1326821 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional Grants,2020,Medium Term Estimates,1420002 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,84870.454 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,94214 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,99396 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2018,Main appropriation,9754964.566 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2019,Medium Term Estimates,10826774 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2020,Medium Term Estimates,11416745 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2018,Main appropriation,16867740.734 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2019,Medium Term Estimates,17643796 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2020,Medium Term Estimates,18758940 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2018,Main appropriation,60798.516 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2019,Medium Term Estimates,30721 | |
| Eastern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2020,Medium Term Estimates,39252 | |
| Eastern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2018,Main appropriation,759723.362346469 | |
| Eastern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2019,Medium Term Estimates,806569 | |
| Eastern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2020,Medium Term Estimates,851883 | |
| Eastern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2018,Main appropriation,2451.46561667366 | |
| Eastern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2019,Medium Term Estimates,2589 | |
| Eastern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2020,Medium Term Estimates,2731 | |
| Eastern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2018,Main appropriation,23324.7836488036 | |
| Eastern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2019,Medium Term Estimates,24855 | |
| Eastern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2020,Medium Term Estimates,26442 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2018,Main appropriation,43062 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2019,Medium Term Estimates,45455 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2020,Medium Term Estimates,47878 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2018,Main appropriation,67766.6986 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2019,Medium Term Estimates,71562 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2020,Medium Term Estimates,75498 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2018,Main appropriation,339675.1084 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2019,Medium Term Estimates,361913 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2020,Medium Term Estimates,399513 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2018,Main appropriation,38319 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2019,Medium Term Estimates,33022 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2020,Medium Term Estimates,47498 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2018,Main appropriation,1544.5877 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2019,Medium Term Estimates,1527 | |
| Eastern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2020,Medium Term Estimates,1777 | |
| Eastern Cape,Education,Independent School Subsidies,Primary Level,2018,Main appropriation,76364.006961154 | |
| Eastern Cape,Education,Independent School Subsidies,Primary Level,2019,Medium Term Estimates,80596 | |
| Eastern Cape,Education,Independent School Subsidies,Primary Level,2020,Medium Term Estimates,85029 | |
| Eastern Cape,Education,Independent School Subsidies,Secondary Level,2018,Main appropriation,54644.8320428215 | |
| Eastern Cape,Education,Independent School Subsidies,Secondary Level,2019,Medium Term Estimates,57749 | |
| Eastern Cape,Education,Independent School Subsidies,Secondary Level,2020,Medium Term Estimates,60925 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2018,Main appropriation,128079.382 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2019,Medium Term Estimates,113458 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2020,Medium Term Estimates,145440 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2018,Main appropriation,71380.97 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2019,Medium Term Estimates,41287 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2020,Medium Term Estimates,75579 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2018,Main appropriation,1214337 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2019,Medium Term Estimates,1212267 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2020,Medium Term Estimates,1290109 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2018,Main appropriation,76030.746 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2019,Medium Term Estimates,27241 | |
| Eastern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2020,Medium Term Estimates,35932 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional Grants,2018,Main appropriation,23957 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional Grants,2019,Medium Term Estimates,28448 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional Grants,2020,Medium Term Estimates,30910.0441259134 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,2855.64469070197 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,3016 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,3182 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2018,Main appropriation,4829.4759363128 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2019,Medium Term Estimates,6790 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2020,Medium Term Estimates,7163 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2018,Main appropriation,774169.442736141 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2019,Medium Term Estimates,823311 | |
| Eastern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2020,Medium Term Estimates,868592 | |
| Eastern Cape,Health,Administration,Office of the MEC,2018,Main appropriation,9870 | |
| Eastern Cape,Health,Administration,Office of the MEC,2019,Medium Term Estimates,10555 | |
| Eastern Cape,Health,Administration,Office of the MEC,2020,Medium Term Estimates,11289 | |
| Eastern Cape,Health,Administration,MANAGEMENT,2018,Main appropriation,685329 | |
| Eastern Cape,Health,Administration,MANAGEMENT,2019,Medium Term Estimates,731302 | |
| Eastern Cape,Health,Administration,MANAGEMENT,2020,Medium Term Estimates,761818 | |
| Eastern Cape,Health,Central Hospital Services,Central Hospital Services,2018,Main appropriation,1124285 | |
| Eastern Cape,Health,Central Hospital Services,Central Hospital Services,2019,Medium Term Estimates,1129660 | |
| Eastern Cape,Health,Central Hospital Services,Central Hospital Services,2020,Medium Term Estimates,1206503 | |
| Eastern Cape,Health,Central Hospital Services,Provincial Tertiary Services,2018,Main appropriation,2323452 | |
| Eastern Cape,Health,Central Hospital Services,Provincial Tertiary Services,2019,Medium Term Estimates,2526716 | |
| Eastern Cape,Health,Central Hospital Services,Provincial Tertiary Services,2020,Medium Term Estimates,2707284 | |
| Eastern Cape,Health,District Health Services,Community Based Services,2018,Main appropriation,551266 | |
| Eastern Cape,Health,District Health Services,Community Based Services,2019,Medium Term Estimates,592494 | |
| Eastern Cape,Health,District Health Services,Community Based Services,2020,Medium Term Estimates,637212 | |
| Eastern Cape,Health,District Health Services,Community Health Centres,2018,Main appropriation,1246933 | |
| Eastern Cape,Health,District Health Services,Community Health Centres,2019,Medium Term Estimates,1325479 | |
| Eastern Cape,Health,District Health Services,Community Health Centres,2020,Medium Term Estimates,1419225 | |
| Eastern Cape,Health,District Health Services,District Hospitals,2018,Main appropriation,4678613 | |
| Eastern Cape,Health,District Health Services,District Hospitals,2019,Medium Term Estimates,4937161 | |
| Eastern Cape,Health,District Health Services,District Hospitals,2020,Medium Term Estimates,5289247 | |
| Eastern Cape,Health,District Health Services,District Management,2018,Main appropriation,884813 | |
| Eastern Cape,Health,District Health Services,District Management,2019,Medium Term Estimates,960260 | |
| Eastern Cape,Health,District Health Services,District Management,2020,Medium Term Estimates,1036319 | |
| Eastern Cape,Health,District Health Services,Nutrition,2018,Main appropriation,52837 | |
| Eastern Cape,Health,District Health Services,Nutrition,2019,Medium Term Estimates,46543 | |
| Eastern Cape,Health,District Health Services,Nutrition,2020,Medium Term Estimates,46038 | |
| Eastern Cape,Health,District Health Services,Other Community Services,2018,Main appropriation,68040 | |
| Eastern Cape,Health,District Health Services,Other Community Services,2019,Medium Term Estimates,71488 | |
| Eastern Cape,Health,District Health Services,Other Community Services,2020,Medium Term Estimates,76673 | |
| Eastern Cape,Health,District Health Services,COMMUNITY HEALTH CLINICS,2018,Main appropriation,2344722 | |
| Eastern Cape,Health,District Health Services,COMMUNITY HEALTH CLINICS,2019,Medium Term Estimates,2550058 | |
| Eastern Cape,Health,District Health Services,COMMUNITY HEALTH CLINICS,2020,Medium Term Estimates,2721386 | |
| Eastern Cape,Health,District Health Services,CORONER SERVICES,2018,Main appropriation,106090 | |
| Eastern Cape,Health,District Health Services,CORONER SERVICES,2019,Medium Term Estimates,113949 | |
| Eastern Cape,Health,District Health Services,CORONER SERVICES,2020,Medium Term Estimates,120932 | |
| Eastern Cape,Health,District Health Services,HIV/AIDS,2018,Main appropriation,2098633 | |
| Eastern Cape,Health,District Health Services,HIV/AIDS,2019,Medium Term Estimates,2301704 | |
| Eastern Cape,Health,District Health Services,HIV/AIDS,2020,Medium Term Estimates,2552300 | |
| Eastern Cape,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2018,Main appropriation,1166757.7711 | |
| Eastern Cape,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2019,Medium Term Estimates,1306522 | |
| Eastern Cape,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2020,Medium Term Estimates,1405276 | |
| Eastern Cape,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2018,Main appropriation,117854.6212 | |
| Eastern Cape,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2019,Medium Term Estimates,125708 | |
| Eastern Cape,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2020,Medium Term Estimates,134182 | |
| Eastern Cape,Health,Health Care Support Services,Medicine Trading Account,2018,Main appropriation,71179.7915 | |
| Eastern Cape,Health,Health Care Support Services,Medicine Trading Account,2019,Medium Term Estimates,75112 | |
| Eastern Cape,Health,Health Care Support Services,Medicine Trading Account,2020,Medium Term Estimates,80088 | |
| Eastern Cape,Health,Health Care Support Services,Orthotic & Prosthetic Services,2018,Main appropriation,54332.6629 | |
| Eastern Cape,Health,Health Care Support Services,Orthotic & Prosthetic Services,2019,Medium Term Estimates,57259 | |
| Eastern Cape,Health,Health Care Support Services,Orthotic & Prosthetic Services,2020,Medium Term Estimates,61152 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2018,Main appropriation,193283 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2019,Medium Term Estimates,292092 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2020,Medium Term Estimates,384251 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2018,Main appropriation,641624 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2019,Medium Term Estimates,521625 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2020,Medium Term Estimates,535578 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2018,Main appropriation,0 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2019,Medium Term Estimates,0 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2020,Medium Term Estimates,0 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2018,Main appropriation,68779 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2019,Medium Term Estimates,25100 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2020,Medium Term Estimates,0 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2018,Main appropriation,468385 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2019,Medium Term Estimates,478079 | |
| Eastern Cape,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2020,Medium Term Estimates,462697 | |
| Eastern Cape,Health,Health Sciences and Training,EMS Training College,2018,Main appropriation,18763.6551 | |
| Eastern Cape,Health,Health Sciences and Training,EMS Training College,2019,Medium Term Estimates,18493 | |
| Eastern Cape,Health,Health Sciences and Training,EMS Training College,2020,Medium Term Estimates,17714 | |
| Eastern Cape,Health,Health Sciences and Training,Nursing Training Colleges,2018,Main appropriation,326370.8258 | |
| Eastern Cape,Health,Health Sciences and Training,Nursing Training Colleges,2019,Medium Term Estimates,348989 | |
| Eastern Cape,Health,Health Sciences and Training,Nursing Training Colleges,2020,Medium Term Estimates,371685 | |
| Eastern Cape,Health,Health Sciences and Training,Other Training,2018,Main appropriation,364512 | |
| Eastern Cape,Health,Health Sciences and Training,Other Training,2019,Medium Term Estimates,390463 | |
| Eastern Cape,Health,Health Sciences and Training,Other Training,2020,Medium Term Estimates,398907 | |
| Eastern Cape,Health,Health Sciences and Training,BURSARIES,2018,Main appropriation,175700 | |
| Eastern Cape,Health,Health Sciences and Training,BURSARIES,2019,Medium Term Estimates,185540 | |
| Eastern Cape,Health,Health Sciences and Training,BURSARIES,2020,Medium Term Estimates,195545 | |
| Eastern Cape,Health,Provincial Hospital Services,General (Regional) Hospitals,2018,Main appropriation,2781424.914 | |
| Eastern Cape,Health,Provincial Hospital Services,General (Regional) Hospitals,2019,Medium Term Estimates,2941434 | |
| Eastern Cape,Health,Provincial Hospital Services,General (Regional) Hospitals,2020,Medium Term Estimates,3153060 | |
| Eastern Cape,Health,Provincial Hospital Services,Psychiatric Mental Hospitals,2018,Main appropriation,696961.4133 | |
| Eastern Cape,Health,Provincial Hospital Services,Psychiatric Mental Hospitals,2019,Medium Term Estimates,763748 | |
| Eastern Cape,Health,Provincial Hospital Services,Psychiatric Mental Hospitals,2020,Medium Term Estimates,831145 | |
| Eastern Cape,Health,Provincial Hospital Services,TB Hospitals,2018,Main appropriation,378748.6455 | |
| Eastern Cape,Health,Provincial Hospital Services,TB Hospitals,2019,Medium Term Estimates,395677 | |
| Eastern Cape,Health,Provincial Hospital Services,TB Hospitals,2020,Medium Term Estimates,425953 | |
| Eastern Cape,Human Settlements,Administration,Corporate Services,2018,Main appropriation,147818 | |
| Eastern Cape,Human Settlements,Administration,Corporate Services,2019,Medium Term Estimates,147344 | |
| Eastern Cape,Human Settlements,Administration,Corporate Services,2020,Medium Term Estimates,153214.2 | |
| Eastern Cape,Human Settlements,Administration,Office of the MEC,2018,Main appropriation,9134 | |
| Eastern Cape,Human Settlements,Administration,Office of the MEC,2019,Medium Term Estimates,9772 | |
| Eastern Cape,Human Settlements,Administration,Office of the MEC,2020,Medium Term Estimates,10363 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Administration,2018,Main appropriation,2475 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Administration,2019,Medium Term Estimates,2656 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Administration,2020,Medium Term Estimates,2827 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Devolution of Housing Properties,2018,Main appropriation,5426 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Devolution of Housing Properties,2019,Medium Term Estimates,5660 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Devolution of Housing Properties,2020,Medium Term Estimates,6082 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Housing Properties Maintenance,2018,Main appropriation,0 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Housing Properties Maintenance,2019,Medium Term Estimates,12 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Housing Properties Maintenance,2020,Medium Term Estimates,13 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Sale and Transfer of Housing Properties,2018,Main appropriation,5382 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Sale and Transfer of Housing Properties,2019,Medium Term Estimates,5684 | |
| Eastern Cape,Human Settlements,Housing Asset Management,Sale and Transfer of Housing Properties,2020,Medium Term Estimates,6051 | |
| Eastern Cape,Human Settlements,Housing Development,Administration,2018,Main appropriation,2587 | |
| Eastern Cape,Human Settlements,Housing Development,Administration,2019,Medium Term Estimates,2498 | |
| Eastern Cape,Human Settlements,Housing Development,Administration,2020,Medium Term Estimates,2714 | |
| Eastern Cape,Human Settlements,Housing Development,Financial Interventions,2018,Main appropriation,328809 | |
| Eastern Cape,Human Settlements,Housing Development,Financial Interventions,2019,Medium Term Estimates,358190 | |
| Eastern Cape,Human Settlements,Housing Development,Financial Interventions,2020,Medium Term Estimates,430639 | |
| Eastern Cape,Human Settlements,Housing Development,Incremental Interventions,2018,Main appropriation,1034283 | |
| Eastern Cape,Human Settlements,Housing Development,Incremental Interventions,2019,Medium Term Estimates,1052959 | |
| Eastern Cape,Human Settlements,Housing Development,Incremental Interventions,2020,Medium Term Estimates,1087564 | |
| Eastern Cape,Human Settlements,Housing Development,Rural Intervention,2018,Main appropriation,729487 | |
| Eastern Cape,Human Settlements,Housing Development,Rural Intervention,2019,Medium Term Estimates,772231 | |
| Eastern Cape,Human Settlements,Housing Development,Rural Intervention,2020,Medium Term Estimates,821540 | |
| Eastern Cape,Human Settlements,Housing Development,Social and Rental Intervention,2018,Main appropriation,91228 | |
| Eastern Cape,Human Settlements,Housing Development,Social and Rental Intervention,2019,Medium Term Estimates,96508 | |
| Eastern Cape,Human Settlements,Housing Development,Social and Rental Intervention,2020,Medium Term Estimates,101996 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",Administration,2018,Main appropriation,2186 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",Administration,2019,Medium Term Estimates,2411 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",Administration,2020,Medium Term Estimates,2605 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",Policy,2018,Main appropriation,6667 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",Policy,2019,Medium Term Estimates,7030 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",Policy,2020,Medium Term Estimates,7583 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",PLANNING,2018,Main appropriation,5790 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",PLANNING,2019,Medium Term Estimates,6082 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",PLANNING,2020,Medium Term Estimates,6520 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",RESEARCH,2018,Main appropriation,5477 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",RESEARCH,2019,Medium Term Estimates,5724 | |
| Eastern Cape,Human Settlements,"Housing Needs, Research and Planning",RESEARCH,2020,Medium Term Estimates,6136 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Administration,Corporate Services,2018,Main appropriation,259044.448610717 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Administration,Corporate Services,2019,Medium Term Estimates,257245 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Administration,Corporate Services,2020,Medium Term Estimates,272621 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Administration,Office of the MEC,2018,Main appropriation,10257.8509667938 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Administration,Office of the MEC,2019,Medium Term Estimates,8529 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Administration,Office of the MEC,2020,Medium Term Estimates,9008 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Disaster Management,2018,Main appropriation,26862.071454294 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Disaster Management,2019,Medium Term Estimates,25440 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Disaster Management,2020,Medium Term Estimates,21563 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,IDP Co-ordination,2018,Main appropriation,5974.98615048085 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,IDP Co-ordination,2019,Medium Term Estimates,7463 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,IDP Co-ordination,2020,Medium Term Estimates,7874 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Land Use Management,2018,Main appropriation,20040.8926301198 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Land Use Management,2019,Medium Term Estimates,29895 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Land Use Management,2020,Medium Term Estimates,31538 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Local Economic Development (LED),2018,Main appropriation,25409.4752754617 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Local Economic Development (LED),2019,Medium Term Estimates,25595 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Local Economic Development (LED),2020,Medium Term Estimates,27001 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Municipal Infrastructure,2018,Main appropriation,22497.2381821958 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Municipal Infrastructure,2019,Medium Term Estimates,29437 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Municipal Infrastructure,2020,Medium Term Estimates,31056 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Spatial Planning,2018,Main appropriation,13933.7152411497 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Spatial Planning,2019,Medium Term Estimates,19704 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Development and Planning,Spatial Planning,2020,Medium Term Estimates,20787 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,House of Traditional Leaders,Administration of House of Traditional Leaders,2018,Main appropriation,24138.082549746 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,House of Traditional Leaders,Administration of House of Traditional Leaders,2019,Medium Term Estimates,15601 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,House of Traditional Leaders,Administration of House of Traditional Leaders,2020,Medium Term Estimates,16458 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,House of Traditional Leaders,Committees and Local Houses of Traditional Leaders,2018,Main appropriation,10791.6679270211 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,House of Traditional Leaders,Committees and Local Houses of Traditional Leaders,2019,Medium Term Estimates,11441 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,House of Traditional Leaders,Committees and Local Houses of Traditional Leaders,2020,Medium Term Estimates,12071 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Capacity Development,2018,Main appropriation,7511.84535728249 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Capacity Development,2019,Medium Term Estimates,8767 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Capacity Development,2020,Medium Term Estimates,9249 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Municipal Administration,2018,Main appropriation,25347.4971263833 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Municipal Administration,2019,Medium Term Estimates,34559 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Municipal Administration,2020,Medium Term Estimates,40634 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Municipal Finance,2018,Main appropriation,31022.0910202469 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Municipal Finance,2019,Medium Term Estimates,17172 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Municipal Finance,2020,Medium Term Estimates,18116 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,"Municipal Performance Monitoring, Reporting and Evaluation",2018,Main appropriation,13931.8026644378 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,"Municipal Performance Monitoring, Reporting and Evaluation",2019,Medium Term Estimates,33882 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,"Municipal Performance Monitoring, Reporting and Evaluation",2020,Medium Term Estimates,35746 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Public Participation,2018,Main appropriation,164662.080140692 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Public Participation,2019,Medium Term Estimates,149148 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Local Governance,Public Participation,2020,Medium Term Estimates,166219 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Traditional Institutional Management,Rural Development Facilitation,2018,Main appropriation,11894.6296654535 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Traditional Institutional Management,Rural Development Facilitation,2019,Medium Term Estimates,13956 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Traditional Institutional Management,Rural Development Facilitation,2020,Medium Term Estimates,14723 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Traditional Institutional Management,Traditional Institutional Administration,2018,Main appropriation,17977.6288975416 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Traditional Institutional Management,Traditional Institutional Administration,2019,Medium Term Estimates,25261 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Traditional Institutional Management,Traditional Institutional Administration,2020,Medium Term Estimates,26650 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Traditional Institutional Management,Traditional Resource Administration,2018,Main appropriation,292502.094143525 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Traditional Institutional Management,Traditional Resource Administration,2019,Medium Term Estimates,315381 | |
| Eastern Cape,LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS,Traditional Institutional Management,Traditional Resource Administration,2020,Medium Term Estimates,342933 | |
| Eastern Cape,Office Of The Premier,Administration,Corporate Management,2018,Main appropriation,77489.324 | |
| Eastern Cape,Office Of The Premier,Administration,Corporate Management,2019,Medium Term Estimates,76016 | |
| Eastern Cape,Office Of The Premier,Administration,Corporate Management,2020,Medium Term Estimates,65046.36 | |
| Eastern Cape,Office Of The Premier,Administration,Director General Support,2018,Main appropriation,222410 | |
| Eastern Cape,Office Of The Premier,Administration,Director General Support,2019,Medium Term Estimates,229456 | |
| Eastern Cape,Office Of The Premier,Administration,Director General Support,2020,Medium Term Estimates,236095.51 | |
| Eastern Cape,Office Of The Premier,Administration,Financial Management,2018,Main appropriation,50926 | |
| Eastern Cape,Office Of The Premier,Administration,Financial Management,2019,Medium Term Estimates,64632.08 | |
| Eastern Cape,Office Of The Premier,Administration,Financial Management,2020,Medium Term Estimates,73622.4952 | |
| Eastern Cape,Office Of The Premier,Administration,Premier Support,2018,Main appropriation,15115.634 | |
| Eastern Cape,Office Of The Premier,Administration,Premier Support,2019,Medium Term Estimates,15963 | |
| Eastern Cape,Office Of The Premier,Administration,Premier Support,2020,Medium Term Estimates,16981.595 | |
| Eastern Cape,Office Of The Premier,Administration,Programme Management: Corporate Services,2018,Main appropriation,15751 | |
| Eastern Cape,Office Of The Premier,Administration,Programme Management: Corporate Services,2019,Medium Term Estimates,16833 | |
| Eastern Cape,Office Of The Premier,Administration,Programme Management: Corporate Services,2020,Medium Term Estimates,17845.215 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Human Resource Management & Development,2018,Main appropriation,47533 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Human Resource Management & Development,2019,Medium Term Estimates,39933 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Human Resource Management & Development,2020,Medium Term Estimates,39263.27 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Programme Management: Institutional Development Support & Integrity Management,2018,Main appropriation,8510 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Programme Management: Institutional Development Support & Integrity Management,2019,Medium Term Estimates,9204 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Programme Management: Institutional Development Support & Integrity Management,2020,Medium Term Estimates,9710.22 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial Communications Services,2018,Main appropriation,17401 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial Communications Services,2019,Medium Term Estimates,17446 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial Communications Services,2020,Medium Term Estimates,18579.99 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial ICT,2018,Main appropriation,92496 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial ICT,2019,Medium Term Estimates,81393 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial ICT,2020,Medium Term Estimates,86676.185 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial Integrity Management,2018,Main appropriation,8408 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial Integrity Management,2019,Medium Term Estimates,9077 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial Integrity Management,2020,Medium Term Estimates,9667.005 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial State Law Advisory Services,2018,Main appropriation,12840 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial State Law Advisory Services,2019,Medium Term Estimates,12900 | |
| Eastern Cape,Office Of The Premier,Institutional Development and Organisational Support,Provincial State Law Advisory Services,2020,Medium Term Estimates,13738.5 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",IGR &Stakeholder Relations Management,2018,Main appropriation,246372 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",IGR &Stakeholder Relations Management,2019,Medium Term Estimates,222523.375 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",IGR &Stakeholder Relations Management,2020,Medium Term Estimates,146509.219375 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",Performance Monitoring and Evaluation,2018,Main appropriation,55993 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",Performance Monitoring and Evaluation,2019,Medium Term Estimates,20335 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",Performance Monitoring and Evaluation,2020,Medium Term Estimates,21636.535 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation","Programme Management: Research, Policy Coordination, Monitoring & Evaluation",2018,Main appropriation,22139 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation","Programme Management: Research, Policy Coordination, Monitoring & Evaluation",2019,Medium Term Estimates,30594 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation","Programme Management: Research, Policy Coordination, Monitoring & Evaluation",2020,Medium Term Estimates,30861.67 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",Research Coordination & Policy Development Support,2018,Main appropriation,59014.164 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",Research Coordination & Policy Development Support,2019,Medium Term Estimates,64462 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",Research Coordination & Policy Development Support,2020,Medium Term Estimates,68099.825 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",Transformation Programmes,2018,Main appropriation,20998 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",Transformation Programmes,2019,Medium Term Estimates,73397 | |
| Eastern Cape,Office Of The Premier,"Planning, Policy Coordination, Monitoring and Evaluation",Transformation Programmes,2020,Medium Term Estimates,91056.395 | |
| Eastern Cape,Provincial Legislature,Administration,Coperate Services,2018,Main appropriation,91587.09198 | |
| Eastern Cape,Provincial Legislature,Administration,Coperate Services,2019,Medium Term Estimates,93138 | |
| Eastern Cape,Provincial Legislature,Administration,Coperate Services,2020,Medium Term Estimates,96262 | |
| Eastern Cape,Provincial Legislature,Administration,Financial Management,2018,Main appropriation,61291.784 | |
| Eastern Cape,Provincial Legislature,Administration,Financial Management,2019,Medium Term Estimates,64890 | |
| Eastern Cape,Provincial Legislature,Administration,Financial Management,2020,Medium Term Estimates,63456 | |
| Eastern Cape,Provincial Legislature,Administration,Internal Audit,2018,Main appropriation,2058.5754189 | |
| Eastern Cape,Provincial Legislature,Administration,Internal Audit,2019,Medium Term Estimates,2238 | |
| Eastern Cape,Provincial Legislature,Administration,Internal Audit,2020,Medium Term Estimates,2361 | |
| Eastern Cape,Provincial Legislature,Administration,Office of the Secretary,2018,Main appropriation,33272.3487905 | |
| Eastern Cape,Provincial Legislature,Administration,Office of the Secretary,2019,Medium Term Estimates,34939 | |
| Eastern Cape,Provincial Legislature,Administration,Office of the Secretary,2020,Medium Term Estimates,36861 | |
| Eastern Cape,Provincial Legislature,Administration,Office of the Speaker,2018,Main appropriation,17706 | |
| Eastern Cape,Provincial Legislature,Administration,Office of the Speaker,2019,Medium Term Estimates,18659 | |
| Eastern Cape,Provincial Legislature,Administration,Office of the Speaker,2020,Medium Term Estimates,19686 | |
| Eastern Cape,Provincial Legislature,Administration,Safety,2018,Main appropriation,0 | |
| Eastern Cape,Provincial Legislature,Administration,Safety,2019,Medium Term Estimates,0 | |
| Eastern Cape,Provincial Legislature,Administration,Safety,2020,Medium Term Estimates,0 | |
| Eastern Cape,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Direct Charge,2018,Main appropriation,64003 | |
| Eastern Cape,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Direct Charge,2019,Medium Term Estimates,63358 | |
| Eastern Cape,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Direct Charge,2020,Medium Term Estimates,65944 | |
| Eastern Cape,Provincial Legislature,Facilities for Members and Political Parties,Facilities and Benefits,2018,Main appropriation,9966 | |
| Eastern Cape,Provincial Legislature,Facilities for Members and Political Parties,Facilities and Benefits,2019,Medium Term Estimates,10648 | |
| Eastern Cape,Provincial Legislature,Facilities for Members and Political Parties,Facilities and Benefits,2020,Medium Term Estimates,11234 | |
| Eastern Cape,Provincial Legislature,Facilities for Members and Political Parties,Political Support Services,2018,Main appropriation,141927 | |
| Eastern Cape,Provincial Legislature,Facilities for Members and Political Parties,Political Support Services,2019,Medium Term Estimates,140801 | |
| Eastern Cape,Provincial Legislature,Facilities for Members and Political Parties,Political Support Services,2020,Medium Term Estimates,148545 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Committee Services,2018,Main appropriation,34479.554 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Committee Services,2019,Medium Term Estimates,47276 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Committee Services,2020,Medium Term Estimates,51876 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Hansard and Language Services,2018,Main appropriation,5792.6575489 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Hansard and Language Services,2019,Medium Term Estimates,6085 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Hansard and Language Services,2020,Medium Term Estimates,6420 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Legal Services,2018,Main appropriation,9404 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Legal Services,2019,Medium Term Estimates,9901 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Legal Services,2020,Medium Term Estimates,10447 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,National Council of Provinces (NCOP),2018,Main appropriation,4860 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,National Council of Provinces (NCOP),2019,Medium Term Estimates,5094 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,National Council of Provinces (NCOP),2020,Medium Term Estimates,5374 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Public Participation and Awareness,2018,Main appropriation,21561 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Public Participation and Awareness,2019,Medium Term Estimates,22543 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Public Participation and Awareness,2020,Medium Term Estimates,28783 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Research Services,2018,Main appropriation,23289 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Research Services,2019,Medium Term Estimates,24312 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,Research Services,2020,Medium Term Estimates,25647 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,House Proceedings,2018,Main appropriation,4801.4316311 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,House Proceedings,2019,Medium Term Estimates,5078 | |
| Eastern Cape,Provincial Legislature,Parliamentary Services,House Proceedings,2020,Medium Term Estimates,5357 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Corporate Services,2018,Main appropriation,45962 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Corporate Services,2019,Medium Term Estimates,48529 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Corporate Services,2020,Medium Term Estimates,51561 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Financial Management (Office of the CFO),2018,Main appropriation,52077 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Financial Management (Office of the CFO),2019,Medium Term Estimates,55744 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Financial Management (Office of the CFO),2020,Medium Term Estimates,59248 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Internal Audit,2018,Main appropriation,8652 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Internal Audit,2019,Medium Term Estimates,9203 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Internal Audit,2020,Medium Term Estimates,9791 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Management Services,2018,Main appropriation,47895 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Management Services,2019,Medium Term Estimates,48978 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Management Services,2020,Medium Term Estimates,49274 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Office of the MEC,2018,Main appropriation,7738 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Office of the MEC,2019,Medium Term Estimates,8192 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Administration,Office of the MEC,2020,Medium Term Estimates,8675 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Asset and Liability,Asset Management,2018,Main appropriation,27120 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Asset and Liability,Asset Management,2019,Medium Term Estimates,28841 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Asset and Liability,Asset Management,2020,Medium Term Estimates,30678 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Asset and Liability,Programme Support,2018,Main appropriation,0 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Asset and Liability,Programme Support,2019,Medium Term Estimates,0 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Asset and Liability,Programme Support,2020,Medium Term Estimates,0 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Accounting Services,2018,Main appropriation,14148 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Accounting Services,2019,Medium Term Estimates,15059 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Accounting Services,2020,Medium Term Estimates,16029 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Norms & Standards,2018,Main appropriation,7174 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Norms & Standards,2019,Medium Term Estimates,7646 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Norms & Standards,2020,Medium Term Estimates,8148 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Programme Support,2018,Main appropriation,20218 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Programme Support,2019,Medium Term Estimates,21531 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Programme Support,2020,Medium Term Estimates,22932 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Provincial Internal Audit,2018,Main appropriation,15321 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Provincial Internal Audit,2019,Medium Term Estimates,16033 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Provincial Internal Audit,2020,Medium Term Estimates,17106 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Risk Management,2018,Main appropriation,4630 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Risk Management,2019,Medium Term Estimates,4927 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Risk Management,2020,Medium Term Estimates,5245 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Supporting and Interlinked Financial Systems,2018,Main appropriation,24533 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Supporting and Interlinked Financial Systems,2019,Medium Term Estimates,26069 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Financial Governance,Supporting and Interlinked Financial Systems,2020,Medium Term Estimates,27721 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Municipal Financial Governance,Municipal Accounting & Reporting,2018,Main appropriation,18983 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Municipal Financial Governance,Municipal Accounting & Reporting,2019,Medium Term Estimates,20195 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Municipal Financial Governance,Municipal Accounting & Reporting,2020,Medium Term Estimates,21485 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Municipal Financial Governance,Municipal Budget & Institutional Governance,2018,Main appropriation,21000 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Municipal Financial Governance,Municipal Budget & Institutional Governance,2019,Medium Term Estimates,22350 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Municipal Financial Governance,Municipal Budget & Institutional Governance,2020,Medium Term Estimates,23785 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Municipal Financial Governance,Programme Support,2018,Main appropriation,203655 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Municipal Financial Governance,Programme Support,2019,Medium Term Estimates,162851 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Municipal Financial Governance,Programme Support,2020,Medium Term Estimates,155670 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Budget Management,2018,Main appropriation,56787 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Budget Management,2019,Medium Term Estimates,59787 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Budget Management,2020,Medium Term Estimates,63783 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Economic Analysis,2018,Main appropriation,2608 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Economic Analysis,2019,Medium Term Estimates,2782 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Economic Analysis,2020,Medium Term Estimates,2968 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Fiscal Policy,2018,Main appropriation,10035 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Fiscal Policy,2019,Medium Term Estimates,9132 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Fiscal Policy,2020,Medium Term Estimates,9728 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Programme Support,2018,Main appropriation,2951 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Programme Support,2019,Medium Term Estimates,3143 | |
| Eastern Cape,PROVINCIAL PLANNING AND TREASURY,Sustainable Resource Management,Programme Support,2020,Medium Term Estimates,3347 | |
| Eastern Cape,Roads And Public Works,Administration,Corporate Support,2018,Main appropriation,542832 | |
| Eastern Cape,Roads And Public Works,Administration,Corporate Support,2019,Medium Term Estimates,574252 | |
| Eastern Cape,Roads And Public Works,Administration,Corporate Support,2020,Medium Term Estimates,608388.865 | |
| Eastern Cape,Roads And Public Works,Administration,Management of the Department,2018,Main appropriation,19255 | |
| Eastern Cape,Roads And Public Works,Administration,Management of the Department,2019,Medium Term Estimates,20473 | |
| Eastern Cape,Roads And Public Works,Administration,Management of the Department,2020,Medium Term Estimates,21600 | |
| Eastern Cape,Roads And Public Works,Administration,Office of the MEC,2018,Main appropriation,18686 | |
| Eastern Cape,Roads And Public Works,Administration,Office of the MEC,2019,Medium Term Estimates,19732 | |
| Eastern Cape,Roads And Public Works,Administration,Office of the MEC,2020,Medium Term Estimates,20816 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Co -ordination and Compliance Monitoring,2018,Main appropriation,33995 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Co -ordination and Compliance Monitoring,2019,Medium Term Estimates,35948 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Co -ordination and Compliance Monitoring,2020,Medium Term Estimates,37577 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Community Development,2018,Main appropriation,6508 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Community Development,2019,Medium Term Estimates,1590 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Community Development,2020,Medium Term Estimates,1700 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Innovation and Empowerment,2018,Main appropriation,47386 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Innovation and Empowerment,2019,Medium Term Estimates,49192 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Innovation and Empowerment,2020,Medium Term Estimates,53537 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Programme Support,2018,Main appropriation,7622 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Programme Support,2019,Medium Term Estimates,7728 | |
| Eastern Cape,Roads And Public Works,Expanded Public Works Programme,Programme Support,2020,Medium Term Estimates,8329 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Construction,2018,Main appropriation,267992 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Construction,2019,Medium Term Estimates,282160 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Construction,2020,Medium Term Estimates,296855 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Facility Operations,2018,Main appropriation,172586 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Facility Operations,2019,Medium Term Estimates,202307 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Facility Operations,2020,Medium Term Estimates,213433 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Immovable Asset Management,2018,Main appropriation,903655 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Immovable Asset Management,2019,Medium Term Estimates,831326 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Immovable Asset Management,2020,Medium Term Estimates,881345 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Maintenance,2018,Main appropriation,193823 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Maintenance,2019,Medium Term Estimates,221246 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Maintenance,2020,Medium Term Estimates,236038 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Programme Support,2018,Main appropriation,122911 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Programme Support,2019,Medium Term Estimates,131472 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,Programme Support,2020,Medium Term Estimates,138403 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,DESIGN,2018,Main appropriation,0 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,DESIGN,2019,Medium Term Estimates,0 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,DESIGN,2020,Medium Term Estimates,0 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,PLANNING,2018,Main appropriation,6921 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,PLANNING,2019,Medium Term Estimates,7308 | |
| Eastern Cape,Roads And Public Works,Public Works Infrastructure,PLANNING,2020,Medium Term Estimates,7710 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Communication Services,2018,Main appropriation,9324 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Communication Services,2019,Medium Term Estimates,9252 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Communication Services,2020,Medium Term Estimates,9759 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Corporate Services,2018,Main appropriation,230021 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Corporate Services,2019,Medium Term Estimates,237787 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Corporate Services,2020,Medium Term Estimates,250403 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Financial Management,2018,Main appropriation,174477 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Financial Management,2019,Medium Term Estimates,184875 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Financial Management,2020,Medium Term Estimates,200742 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Office of the MEC,2018,Main appropriation,12651 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Office of the MEC,2019,Medium Term Estimates,13451 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Office of the MEC,2020,Medium Term Estimates,14190 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Senior Management,2018,Main appropriation,47553 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Senior Management,2019,Medium Term Estimates,50563 | |
| Eastern Cape,Rural Development And Agrarian Reform,Administration,Senior Management,2020,Medium Term Estimates,53343 | |
| Eastern Cape,Rural Development And Agrarian Reform,Agricultural Economics Services,Macroeconomics Support,2018,Main appropriation,28432.0168 | |
| Eastern Cape,Rural Development And Agrarian Reform,Agricultural Economics Services,Macroeconomics Support,2019,Medium Term Estimates,30252 | |
| Eastern Cape,Rural Development And Agrarian Reform,Agricultural Economics Services,Macroeconomics Support,2020,Medium Term Estimates,31916 | |
| Eastern Cape,Rural Development And Agrarian Reform,Agricultural Economics Services,Productuion Economics & Marketing Support,2018,Main appropriation,57382.9998 | |
| Eastern Cape,Rural Development And Agrarian Reform,Agricultural Economics Services,Productuion Economics & Marketing Support,2019,Medium Term Estimates,11970 | |
| Eastern Cape,Rural Development And Agrarian Reform,Agricultural Economics Services,Productuion Economics & Marketing Support,2020,Medium Term Estimates,10533 | |
| Eastern Cape,Rural Development And Agrarian Reform,Research And Technology Development,Technology Transfer Services,2018,Main appropriation,6383 | |
| Eastern Cape,Rural Development And Agrarian Reform,Research And Technology Development,Technology Transfer Services,2019,Medium Term Estimates,6766 | |
| Eastern Cape,Rural Development And Agrarian Reform,Research And Technology Development,Technology Transfer Services,2020,Medium Term Estimates,7139 | |
| Eastern Cape,Rural Development And Agrarian Reform,Research And Technology Development,INFRASTRUCTURE SUPPORT SERVICES,2018,Main appropriation,1653.00177 | |
| Eastern Cape,Rural Development And Agrarian Reform,Research And Technology Development,INFRASTRUCTURE SUPPORT SERVICES,2019,Medium Term Estimates,1745 | |
| Eastern Cape,Rural Development And Agrarian Reform,Research And Technology Development,INFRASTRUCTURE SUPPORT SERVICES,2020,Medium Term Estimates,1841 | |
| Eastern Cape,Rural Development And Agrarian Reform,Research And Technology Development,RESEARCH,2018,Main appropriation,127129.957065 | |
| Eastern Cape,Rural Development And Agrarian Reform,Research And Technology Development,RESEARCH,2019,Medium Term Estimates,134787 | |
| Eastern Cape,Rural Development And Agrarian Reform,Research And Technology Development,RESEARCH,2020,Medium Term Estimates,142200 | |
| Eastern Cape,Rural Development And Agrarian Reform,Rural Development Coordination,Development Planning and Monitoring,2018,Main appropriation,188591.988136 | |
| Eastern Cape,Rural Development And Agrarian Reform,Rural Development Coordination,Development Planning and Monitoring,2019,Medium Term Estimates,214405 | |
| Eastern Cape,Rural Development And Agrarian Reform,Rural Development Coordination,Development Planning and Monitoring,2020,Medium Term Estimates,228293 | |
| Eastern Cape,Rural Development And Agrarian Reform,Rural Development Coordination,Social Facilitation,2018,Main appropriation,3569.447343 | |
| Eastern Cape,Rural Development And Agrarian Reform,Rural Development Coordination,Social Facilitation,2019,Medium Term Estimates,3796 | |
| Eastern Cape,Rural Development And Agrarian Reform,Rural Development Coordination,Social Facilitation,2020,Medium Term Estimates,4005 | |
| Eastern Cape,Rural Development And Agrarian Reform,Structured Agricultural Education and Training,Further Education & Training (FET),2018,Main appropriation,106648.043542 | |
| Eastern Cape,Rural Development And Agrarian Reform,Structured Agricultural Education and Training,Further Education & Training (FET),2019,Medium Term Estimates,113130 | |
| Eastern Cape,Rural Development And Agrarian Reform,Structured Agricultural Education and Training,Further Education & Training (FET),2020,Medium Term Estimates,119352 | |
| Eastern Cape,Rural Development And Agrarian Reform,Structured Agricultural Education and Training,HIGHER EDUCATION AND TRAINING,2018,Main appropriation,53318.0687 | |
| Eastern Cape,Rural Development And Agrarian Reform,Structured Agricultural Education and Training,HIGHER EDUCATION AND TRAINING,2019,Medium Term Estimates,56304 | |
| Eastern Cape,Rural Development And Agrarian Reform,Structured Agricultural Education and Training,HIGHER EDUCATION AND TRAINING,2020,Medium Term Estimates,59401 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Disaster Risk Management,2018,Main appropriation,91 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Disaster Risk Management,2019,Medium Term Estimates,91 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Disaster Risk Management,2020,Medium Term Estimates,0 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Engineering Services,2018,Main appropriation,63277 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Engineering Services,2019,Medium Term Estimates,67289 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Engineering Services,2020,Medium Term Estimates,70991 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Land Care,2018,Main appropriation,12468.0018999 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Land Care,2019,Medium Term Estimates,11063 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Land Care,2020,Medium Term Estimates,11671 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Land Use Management,2018,Main appropriation,52121.5813306 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Land Use Management,2019,Medium Term Estimates,55074 | |
| Eastern Cape,Rural Development And Agrarian Reform,Sustainable Resource Management,Land Use Management,2020,Medium Term Estimates,58199 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Animal Health,2018,Main appropriation,281915.97 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Animal Health,2019,Medium Term Estimates,299011 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Animal Health,2020,Medium Term Estimates,320457 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Export Control,2018,Main appropriation,10145.988219 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Export Control,2019,Medium Term Estimates,10589 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Export Control,2020,Medium Term Estimates,11171 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Veterinary Laboratory Services,2018,Main appropriation,20991.0454 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Veterinary Laboratory Services,2019,Medium Term Estimates,21786 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Veterinary Laboratory Services,2020,Medium Term Estimates,22982 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Veterinary Public Health,2018,Main appropriation,16931 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Veterinary Public Health,2019,Medium Term Estimates,17751 | |
| Eastern Cape,Rural Development And Agrarian Reform,Veterianary Services,Veterinary Public Health,2020,Medium Term Estimates,18727 | |
| Eastern Cape,Rural Development And Agrarian Reform,FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2018,Main appropriation,441598.999998 | |
| Eastern Cape,Rural Development And Agrarian Reform,FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2019,Medium Term Estimates,474652 | |
| Eastern Cape,Rural Development And Agrarian Reform,FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2020,Medium Term Estimates,500758 | |
| Eastern Cape,Rural Development And Agrarian Reform,FARMER SUPPORT AND DEVELOPMENT,Farmer Settlement,2018,Main appropriation,216271.05 | |
| Eastern Cape,Rural Development And Agrarian Reform,FARMER SUPPORT AND DEVELOPMENT,Farmer Settlement,2019,Medium Term Estimates,189747 | |
| Eastern Cape,Rural Development And Agrarian Reform,FARMER SUPPORT AND DEVELOPMENT,Farmer Settlement,2020,Medium Term Estimates,206193 | |
| Eastern Cape,Rural Development And Agrarian Reform,FARMER SUPPORT AND DEVELOPMENT,Food Security,2018,Main appropriation,165290.162401 | |
| Eastern Cape,Rural Development And Agrarian Reform,FARMER SUPPORT AND DEVELOPMENT,Food Security,2019,Medium Term Estimates,171449 | |
| Eastern Cape,Rural Development And Agrarian Reform,FARMER SUPPORT AND DEVELOPMENT,Food Security,2020,Medium Term Estimates,178564 | |
| Eastern Cape,Safety And Liaison,Administration,Corporate Services,2018,Main appropriation,19095 | |
| Eastern Cape,Safety And Liaison,Administration,Corporate Services,2019,Medium Term Estimates,20601 | |
| Eastern Cape,Safety And Liaison,Administration,Corporate Services,2020,Medium Term Estimates,21732 | |
| Eastern Cape,Safety And Liaison,Administration,Finacial Management,2018,Main appropriation,20279 | |
| Eastern Cape,Safety And Liaison,Administration,Finacial Management,2019,Medium Term Estimates,20980 | |
| Eastern Cape,Safety And Liaison,Administration,Finacial Management,2020,Medium Term Estimates,22134 | |
| Eastern Cape,Safety And Liaison,Administration,Office of the Head of Department,2018,Main appropriation,11196 | |
| Eastern Cape,Safety And Liaison,Administration,Office of the Head of Department,2019,Medium Term Estimates,11821 | |
| Eastern Cape,Safety And Liaison,Administration,Office of the Head of Department,2020,Medium Term Estimates,12472 | |
| Eastern Cape,Safety And Liaison,Administration,Office of the MEC,2018,Main appropriation,1972 | |
| Eastern Cape,Safety And Liaison,Administration,Office of the MEC,2019,Medium Term Estimates,2082 | |
| Eastern Cape,Safety And Liaison,Administration,Office of the MEC,2020,Medium Term Estimates,2196 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Community Police Relations,2018,Main appropriation,223 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Community Police Relations,2019,Medium Term Estimates,446 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Community Police Relations,2020,Medium Term Estimates,470 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Monitoring and Evaluation,2018,Main appropriation,4657 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Monitoring and Evaluation,2019,Medium Term Estimates,4632 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Monitoring and Evaluation,2020,Medium Term Estimates,4887 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Policy and Research,2018,Main appropriation,2533 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Policy and Research,2019,Medium Term Estimates,2814 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Policy and Research,2020,Medium Term Estimates,2970 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Programme Support,2018,Main appropriation,7294 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Programme Support,2019,Medium Term Estimates,8501 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Programme Support,2020,Medium Term Estimates,8969 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Safety Promotion,2018,Main appropriation,34241 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Safety Promotion,2019,Medium Term Estimates,31946 | |
| Eastern Cape,Safety And Liaison,Provincial Secretariat for Police Service,Safety Promotion,2020,Medium Term Estimates,34308 | |
| Eastern Cape,Social Development,Administration,Corporate Services,2018,Main appropriation,309759 | |
| Eastern Cape,Social Development,Administration,Corporate Services,2019,Medium Term Estimates,324616 | |
| Eastern Cape,Social Development,Administration,Corporate Services,2020,Medium Term Estimates,348467 | |
| Eastern Cape,Social Development,Administration,District Management,2018,Main appropriation,164321 | |
| Eastern Cape,Social Development,Administration,District Management,2019,Medium Term Estimates,172915 | |
| Eastern Cape,Social Development,Administration,District Management,2020,Medium Term Estimates,193076 | |
| Eastern Cape,Social Development,Administration,Office of the MEC,2018,Main appropriation,9517 | |
| Eastern Cape,Social Development,Administration,Office of the MEC,2019,Medium Term Estimates,10160 | |
| Eastern Cape,Social Development,Administration,Office of the MEC,2020,Medium Term Estimates,10795 | |
| Eastern Cape,Social Development,Children and Families,Care and Services to Families,2018,Main appropriation,85428 | |
| Eastern Cape,Social Development,Children and Families,Care and Services to Families,2019,Medium Term Estimates,91427 | |
| Eastern Cape,Social Development,Children and Families,Care and Services to Families,2020,Medium Term Estimates,97228 | |
| Eastern Cape,Social Development,Children and Families,Child and Youth Care Centers,2018,Main appropriation,116720.7 | |
| Eastern Cape,Social Development,Children and Families,Child and Youth Care Centers,2019,Medium Term Estimates,124202 | |
| Eastern Cape,Social Development,Children and Families,Child and Youth Care Centers,2020,Medium Term Estimates,131665 | |
| Eastern Cape,Social Development,Children and Families,Child Care and Protection,2018,Main appropriation,203317 | |
| Eastern Cape,Social Development,Children and Families,Child Care and Protection,2019,Medium Term Estimates,231296 | |
| Eastern Cape,Social Development,Children and Families,Child Care and Protection,2020,Medium Term Estimates,248785 | |
| Eastern Cape,Social Development,Children and Families,Community - Based Care Services for children,2018,Main appropriation,43946 | |
| Eastern Cape,Social Development,Children and Families,Community - Based Care Services for children,2019,Medium Term Estimates,47462 | |
| Eastern Cape,Social Development,Children and Families,Community - Based Care Services for children,2020,Medium Term Estimates,49846 | |
| Eastern Cape,Social Development,Children and Families,ECD and Partial Care,2018,Main appropriation,366239 | |
| Eastern Cape,Social Development,Children and Families,ECD and Partial Care,2019,Medium Term Estimates,386084 | |
| Eastern Cape,Social Development,Children and Families,ECD and Partial Care,2020,Medium Term Estimates,409169 | |
| Eastern Cape,Social Development,Children and Families,Management and Support,2018,Main appropriation,38916 | |
| Eastern Cape,Social Development,Children and Families,Management and Support,2019,Medium Term Estimates,41664 | |
| Eastern Cape,Social Development,Children and Families,Management and Support,2020,Medium Term Estimates,44353 | |
| Eastern Cape,Social Development,Development and Research,Community Based Research and Planning,2018,Main appropriation,17990 | |
| Eastern Cape,Social Development,Development and Research,Community Based Research and Planning,2019,Medium Term Estimates,19260 | |
| Eastern Cape,Social Development,Development and Research,Community Based Research and Planning,2020,Medium Term Estimates,20502 | |
| Eastern Cape,Social Development,Development and Research,Community Mobilisation,2018,Main appropriation,29260.3 | |
| Eastern Cape,Social Development,Development and Research,Community Mobilisation,2019,Medium Term Estimates,31336 | |
| Eastern Cape,Social Development,Development and Research,Community Mobilisation,2020,Medium Term Estimates,33366 | |
| Eastern Cape,Social Development,Development and Research,Institutional capacity building and support for NGO's,2018,Main appropriation,42729 | |
| Eastern Cape,Social Development,Development and Research,Institutional capacity building and support for NGO's,2019,Medium Term Estimates,48217 | |
| Eastern Cape,Social Development,Development and Research,Institutional capacity building and support for NGO's,2020,Medium Term Estimates,51217 | |
| Eastern Cape,Social Development,Development and Research,Management and Support,2018,Main appropriation,29087 | |
| Eastern Cape,Social Development,Development and Research,Management and Support,2019,Medium Term Estimates,31062 | |
| Eastern Cape,Social Development,Development and Research,Management and Support,2020,Medium Term Estimates,33015 | |
| Eastern Cape,Social Development,Development and Research,Population Policy Promotion,2018,Main appropriation,11314 | |
| Eastern Cape,Social Development,Development and Research,Population Policy Promotion,2019,Medium Term Estimates,12095 | |
| Eastern Cape,Social Development,Development and Research,Population Policy Promotion,2020,Medium Term Estimates,12864 | |
| Eastern Cape,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2018,Main appropriation,61312 | |
| Eastern Cape,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2019,Medium Term Estimates,63901 | |
| Eastern Cape,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2020,Medium Term Estimates,67903 | |
| Eastern Cape,Social Development,Development and Research,Women Development,2018,Main appropriation,31225 | |
| Eastern Cape,Social Development,Development and Research,Women Development,2019,Medium Term Estimates,33385 | |
| Eastern Cape,Social Development,Development and Research,Women Development,2020,Medium Term Estimates,35509 | |
| Eastern Cape,Social Development,Development and Research,Youth Development,2018,Main appropriation,55328 | |
| Eastern Cape,Social Development,Development and Research,Youth Development,2019,Medium Term Estimates,59129 | |
| Eastern Cape,Social Development,Development and Research,Youth Development,2020,Medium Term Estimates,62873 | |
| Eastern Cape,Social Development,Restorative Services,Management and Support,2018,Main appropriation,20586 | |
| Eastern Cape,Social Development,Restorative Services,Management and Support,2019,Medium Term Estimates,22025 | |
| Eastern Cape,Social Development,Restorative Services,Management and Support,2020,Medium Term Estimates,23435 | |
| Eastern Cape,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2018,Main appropriation,81165 | |
| Eastern Cape,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2019,Medium Term Estimates,86608 | |
| Eastern Cape,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2020,Medium Term Estimates,91901 | |
| Eastern Cape,Social Development,Restorative Services,Crime Prevention and Support,2018,Main appropriation,202513 | |
| Eastern Cape,Social Development,Restorative Services,Crime Prevention and Support,2019,Medium Term Estimates,216522 | |
| Eastern Cape,Social Development,Restorative Services,Crime Prevention and Support,2020,Medium Term Estimates,230182 | |
| Eastern Cape,Social Development,Restorative Services,Victim Empowerment,2018,Main appropriation,113332 | |
| Eastern Cape,Social Development,Restorative Services,Victim Empowerment,2019,Medium Term Estimates,122941 | |
| Eastern Cape,Social Development,Restorative Services,Victim Empowerment,2020,Medium Term Estimates,119040 | |
| Eastern Cape,Social Development,Social Welfare Services,HIV and AIDS,2018,Main appropriation,133845 | |
| Eastern Cape,Social Development,Social Welfare Services,HIV and AIDS,2019,Medium Term Estimates,143951 | |
| Eastern Cape,Social Development,Social Welfare Services,HIV and AIDS,2020,Medium Term Estimates,153102 | |
| Eastern Cape,Social Development,Social Welfare Services,Management and Support,2018,Main appropriation,340502 | |
| Eastern Cape,Social Development,Social Welfare Services,Management and Support,2019,Medium Term Estimates,364031 | |
| Eastern Cape,Social Development,Social Welfare Services,Management and Support,2020,Medium Term Estimates,384937 | |
| Eastern Cape,Social Development,Social Welfare Services,Services to Older Persons,2018,Main appropriation,202124 | |
| Eastern Cape,Social Development,Social Welfare Services,Services to Older Persons,2019,Medium Term Estimates,222865 | |
| Eastern Cape,Social Development,Social Welfare Services,Services to Older Persons,2020,Medium Term Estimates,235707 | |
| Eastern Cape,Social Development,Social Welfare Services,Services to Persons with Disabilities,2018,Main appropriation,83270 | |
| Eastern Cape,Social Development,Social Welfare Services,Services to Persons with Disabilities,2019,Medium Term Estimates,88711 | |
| Eastern Cape,Social Development,Social Welfare Services,Services to Persons with Disabilities,2020,Medium Term Estimates,94135 | |
| Eastern Cape,Social Development,Social Welfare Services,Social Relief,2018,Main appropriation,42835 | |
| Eastern Cape,Social Development,Social Welfare Services,Social Relief,2019,Medium Term Estimates,47985 | |
| Eastern Cape,Social Development,Social Welfare Services,Social Relief,2020,Medium Term Estimates,51012 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Administration,Corporate Services,2018,Main appropriation,284721.6826 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Administration,Corporate Services,2019,Medium Term Estimates,297440 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Administration,Corporate Services,2020,Medium Term Estimates,316658 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Administration,Office of MEC,2018,Main appropriation,10387 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Administration,Office of MEC,2019,Medium Term Estimates,11002 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Administration,Office of MEC,2020,Medium Term Estimates,11686 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Arts and Culture,2018,Main appropriation,79341 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Arts and Culture,2019,Medium Term Estimates,84242 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Arts and Culture,2020,Medium Term Estimates,89301 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Heritage Services,2018,Main appropriation,19654 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Heritage Services,2019,Medium Term Estimates,20828 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Heritage Services,2020,Medium Term Estimates,22106 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Language Services,2018,Main appropriation,6304 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Language Services,2019,Medium Term Estimates,6616 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Language Services,2020,Medium Term Estimates,7027 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Museums Services,2018,Main appropriation,91164 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Museums Services,2019,Medium Term Estimates,96317 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,Museums Services,2020,Medium Term Estimates,102319 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,MANAGEMENT,2018,Main appropriation,19311 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,MANAGEMENT,2019,Medium Term Estimates,20566 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Cultural Affairs,MANAGEMENT,2020,Medium Term Estimates,21718 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,Recreation Development,2018,Main appropriation,94676 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,Recreation Development,2019,Medium Term Estimates,100166 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,Recreation Development,2020,Medium Term Estimates,106236 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,Sport Development,2018,Main appropriation,78228 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,Sport Development,2019,Medium Term Estimates,83330 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,Sport Development,2020,Medium Term Estimates,88182 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,MANAGEMENT,2018,Main appropriation,2801 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,MANAGEMENT,2019,Medium Term Estimates,2964 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,MANAGEMENT,2020,Medium Term Estimates,3150 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,SCHOOL SPORT,2018,Main appropriation,4906 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,SCHOOL SPORT,2019,Medium Term Estimates,5197 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",Sport and Recreation,SCHOOL SPORT,2020,Medium Term Estimates,5512 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Archives Services,2018,Main appropriation,25644 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Archives Services,2019,Medium Term Estimates,27233 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Archives Services,2020,Medium Term Estimates,28881 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Library and Information Services,2018,Main appropriation,223673 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Library and Information Services,2019,Medium Term Estimates,235794 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Library and Information Services,2020,Medium Term Estimates,249617 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2018,Main appropriation,1949 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2019,Medium Term Estimates,2062 | |
| Eastern Cape,"Sport, Recreation, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2020,Medium Term Estimates,2192 | |
| Eastern Cape,Transport,Administration,Corporate Support,2018,Main appropriation,286445.048 | |
| Eastern Cape,Transport,Administration,Corporate Support,2019,Medium Term Estimates,296225.423214428 | |
| Eastern Cape,Transport,Administration,Corporate Support,2020,Medium Term Estimates,310584 | |
| Eastern Cape,Transport,Administration,Departmental Strategy,2018,Main appropriation,15677.744 | |
| Eastern Cape,Transport,Administration,Departmental Strategy,2019,Medium Term Estimates,14572.972673293 | |
| Eastern Cape,Transport,Administration,Departmental Strategy,2020,Medium Term Estimates,17136 | |
| Eastern Cape,Transport,Administration,Office of the MEC,2018,Main appropriation,10822.18 | |
| Eastern Cape,Transport,Administration,Office of the MEC,2019,Medium Term Estimates,10398.1149452185 | |
| Eastern Cape,Transport,Administration,Office of the MEC,2020,Medium Term Estimates,10565.4600790003 | |
| Eastern Cape,Transport,Administration,MANAGEMENT,2018,Main appropriation,44484.036 | |
| Eastern Cape,Transport,Administration,MANAGEMENT,2019,Medium Term Estimates,41875.3444029556 | |
| Eastern Cape,Transport,Administration,MANAGEMENT,2020,Medium Term Estimates,43103 | |
| Eastern Cape,Transport,Community Based Programme,Community Development,2018,Main appropriation,582654.236 | |
| Eastern Cape,Transport,Community Based Programme,Community Development,2019,Medium Term Estimates,539531.480524 | |
| Eastern Cape,Transport,Community Based Programme,Community Development,2020,Medium Term Estimates,575447 | |
| Eastern Cape,Transport,Community Based Programme,EPWP Co-ordination & Monitoring,2018,Main appropriation,7830.732 | |
| Eastern Cape,Transport,Community Based Programme,EPWP Co-ordination & Monitoring,2019,Medium Term Estimates,8684 | |
| Eastern Cape,Transport,Community Based Programme,EPWP Co-ordination & Monitoring,2020,Medium Term Estimates,9161.62 | |
| Eastern Cape,Transport,Community Based Programme,Innovation & Empowerment,2018,Main appropriation,49603.928 | |
| Eastern Cape,Transport,Community Based Programme,Innovation & Empowerment,2019,Medium Term Estimates,54357 | |
| Eastern Cape,Transport,Community Based Programme,Innovation & Empowerment,2020,Medium Term Estimates,57356.635 | |
| Eastern Cape,Transport,Community Based Programme,Programme Support,2018,Main appropriation,7453.96 | |
| Eastern Cape,Transport,Community Based Programme,Programme Support,2019,Medium Term Estimates,7833 | |
| Eastern Cape,Transport,Community Based Programme,Programme Support,2020,Medium Term Estimates,8263 | |
| Eastern Cape,Transport,Transport Infrastructure,Construction,2018,Main appropriation,968198.4 | |
| Eastern Cape,Transport,Transport Infrastructure,Construction,2019,Medium Term Estimates,889134 | |
| Eastern Cape,Transport,Transport Infrastructure,Construction,2020,Medium Term Estimates,954470 | |
| Eastern Cape,Transport,Transport Infrastructure,Infrastracture Planning,2018,Main appropriation,66692.3314865364 | |
| Eastern Cape,Transport,Transport Infrastructure,Infrastracture Planning,2019,Medium Term Estimates,57878.8936993755 | |
| Eastern Cape,Transport,Transport Infrastructure,Infrastracture Planning,2020,Medium Term Estimates,68931 | |
| Eastern Cape,Transport,Transport Infrastructure,Infrastructure Design,2018,Main appropriation,15979 | |
| Eastern Cape,Transport,Transport Infrastructure,Infrastructure Design,2019,Medium Term Estimates,22714 | |
| Eastern Cape,Transport,Transport Infrastructure,Infrastructure Design,2020,Medium Term Estimates,23962 | |
| Eastern Cape,Transport,Transport Infrastructure,Maintanance,2018,Main appropriation,1086653 | |
| Eastern Cape,Transport,Transport Infrastructure,Maintanance,2019,Medium Term Estimates,1024609 | |
| Eastern Cape,Transport,Transport Infrastructure,Maintanance,2020,Medium Term Estimates,1080754 | |
| Eastern Cape,Transport,Transport Infrastructure,Mechanical,2018,Main appropriation,129891.5 | |
| Eastern Cape,Transport,Transport Infrastructure,Mechanical,2019,Medium Term Estimates,140782 | |
| Eastern Cape,Transport,Transport Infrastructure,Mechanical,2020,Medium Term Estimates,148527 | |
| Eastern Cape,Transport,Transport Infrastructure,Programme Support,2018,Main appropriation,11705 | |
| Eastern Cape,Transport,Transport Infrastructure,Programme Support,2019,Medium Term Estimates,13583 | |
| Eastern Cape,Transport,Transport Infrastructure,Programme Support,2020,Medium Term Estimates,16438 | |
| Eastern Cape,Transport,Transport Operations,Infrastructure Operations,2018,Main appropriation,57034.32 | |
| Eastern Cape,Transport,Transport Operations,Infrastructure Operations,2019,Medium Term Estimates,58146.5 | |
| Eastern Cape,Transport,Transport Operations,Infrastructure Operations,2020,Medium Term Estimates,62664 | |
| Eastern Cape,Transport,Transport Operations,Programme Support,2018,Main appropriation,9819 | |
| Eastern Cape,Transport,Transport Operations,Programme Support,2019,Medium Term Estimates,10685 | |
| Eastern Cape,Transport,Transport Operations,Programme Support,2020,Medium Term Estimates,11304 | |
| Eastern Cape,Transport,Transport Operations,Public Transport Services,2018,Main appropriation,517370.954 | |
| Eastern Cape,Transport,Transport Operations,Public Transport Services,2019,Medium Term Estimates,536816 | |
| Eastern Cape,Transport,Transport Operations,Public Transport Services,2020,Medium Term Estimates,569507 | |
| Eastern Cape,Transport,Transport Operations,Scholar Transport,2018,Main appropriation,536176.01 | |
| Eastern Cape,Transport,Transport Operations,Scholar Transport,2019,Medium Term Estimates,567210 | |
| Eastern Cape,Transport,Transport Operations,Scholar Transport,2020,Medium Term Estimates,597014 | |
| Eastern Cape,Transport,Transport Operations,Transport Safety & Compliance,2018,Main appropriation,65256.498 | |
| Eastern Cape,Transport,Transport Operations,Transport Safety & Compliance,2019,Medium Term Estimates,76243 | |
| Eastern Cape,Transport,Transport Operations,Transport Safety & Compliance,2020,Medium Term Estimates,83187 | |
| Eastern Cape,Transport,Transport Operations,Transport Systems,2018,Main appropriation,0 | |
| Eastern Cape,Transport,Transport Operations,Transport Systems,2019,Medium Term Estimates,0 | |
| Eastern Cape,Transport,Transport Operations,Transport Systems,2020,Medium Term Estimates,0 | |
| Eastern Cape,Transport,Transport Regulation,Law Enforcement,2018,Main appropriation,308777.206 | |
| Eastern Cape,Transport,Transport Regulation,Law Enforcement,2019,Medium Term Estimates,350794 | |
| Eastern Cape,Transport,Transport Regulation,Law Enforcement,2020,Medium Term Estimates,378959 | |
| Eastern Cape,Transport,Transport Regulation,Operator Permits & Licencing,2018,Main appropriation,13146.926 | |
| Eastern Cape,Transport,Transport Regulation,Operator Permits & Licencing,2019,Medium Term Estimates,17353.5 | |
| Eastern Cape,Transport,Transport Regulation,Operator Permits & Licencing,2020,Medium Term Estimates,18297 | |
| Eastern Cape,Transport,Transport Regulation,Programme Support,2018,Main appropriation,4755 | |
| Eastern Cape,Transport,Transport Regulation,Programme Support,2019,Medium Term Estimates,7799 | |
| Eastern Cape,Transport,Transport Regulation,Programme Support,2020,Medium Term Estimates,8234 | |
| Eastern Cape,Transport,Transport Regulation,TRP Admin & Licencing,2018,Main appropriation,15157.092 | |
| Eastern Cape,Transport,Transport Regulation,TRP Admin & Licencing,2019,Medium Term Estimates,12589.1666004609 | |
| Eastern Cape,Transport,Transport Regulation,TRP Admin & Licencing,2020,Medium Term Estimates,13986 | |
| Free State,Agriculture And Rural Development,Administration,Communication Services,2018,Main appropriation,8159 | |
| Free State,Agriculture And Rural Development,Administration,Communication Services,2019,Medium Term Estimates,7331 | |
| Free State,Agriculture And Rural Development,Administration,Communication Services,2020,Medium Term Estimates,7735 | |
| Free State,Agriculture And Rural Development,Administration,Corporate Services,2018,Main appropriation,91504 | |
| Free State,Agriculture And Rural Development,Administration,Corporate Services,2019,Medium Term Estimates,104751 | |
| Free State,Agriculture And Rural Development,Administration,Corporate Services,2020,Medium Term Estimates,109885 | |
| Free State,Agriculture And Rural Development,Administration,Financial Management,2018,Main appropriation,27651 | |
| Free State,Agriculture And Rural Development,Administration,Financial Management,2019,Medium Term Estimates,28667 | |
| Free State,Agriculture And Rural Development,Administration,Financial Management,2020,Medium Term Estimates,30566 | |
| Free State,Agriculture And Rural Development,Administration,Office of the MEC,2018,Main appropriation,7697 | |
| Free State,Agriculture And Rural Development,Administration,Office of the MEC,2019,Medium Term Estimates,7215 | |
| Free State,Agriculture And Rural Development,Administration,Office of the MEC,2020,Medium Term Estimates,7629 | |
| Free State,Agriculture And Rural Development,Administration,Senior Management,2018,Main appropriation,35736 | |
| Free State,Agriculture And Rural Development,Administration,Senior Management,2019,Medium Term Estimates,34634 | |
| Free State,Agriculture And Rural Development,Administration,Senior Management,2020,Medium Term Estimates,36891 | |
| Free State,Agriculture And Rural Development,Agricultural Economics Services,AGRI-BUSINESS SUPPORT AND DEVELOPMENT,2018,Main appropriation,11661 | |
| Free State,Agriculture And Rural Development,Agricultural Economics Services,AGRI-BUSINESS SUPPORT AND DEVELOPMENT,2019,Medium Term Estimates,12500 | |
| Free State,Agriculture And Rural Development,Agricultural Economics Services,AGRI-BUSINESS SUPPORT AND DEVELOPMENT,2020,Medium Term Estimates,13437 | |
| Free State,Agriculture And Rural Development,Agricultural Economics Services,MACRO ECONOMICS SUPPORT,2018,Main appropriation,674 | |
| Free State,Agriculture And Rural Development,Agricultural Economics Services,MACRO ECONOMICS SUPPORT,2019,Medium Term Estimates,635 | |
| Free State,Agriculture And Rural Development,Agricultural Economics Services,MACRO ECONOMICS SUPPORT,2020,Medium Term Estimates,670 | |
| Free State,Agriculture And Rural Development,Research and Technology Development Services,INFRASTRUCTURE SUPPORT SERVICES,2018,Main appropriation,28335 | |
| Free State,Agriculture And Rural Development,Research and Technology Development Services,INFRASTRUCTURE SUPPORT SERVICES,2019,Medium Term Estimates,31538 | |
| Free State,Agriculture And Rural Development,Research and Technology Development Services,INFRASTRUCTURE SUPPORT SERVICES,2020,Medium Term Estimates,35452 | |
| Free State,Agriculture And Rural Development,Research and Technology Development Services,RESEARCH,2018,Main appropriation,42144 | |
| Free State,Agriculture And Rural Development,Research and Technology Development Services,RESEARCH,2019,Medium Term Estimates,41073 | |
| Free State,Agriculture And Rural Development,Research and Technology Development Services,RESEARCH,2020,Medium Term Estimates,43706 | |
| Free State,Agriculture And Rural Development,STRUCTURED AGRICULTURAL EDUCATION AND TRAINING,FURTHER EDUCATION AND TRAINING (FET),2018,Main appropriation,5953 | |
| Free State,Agriculture And Rural Development,STRUCTURED AGRICULTURAL EDUCATION AND TRAINING,FURTHER EDUCATION AND TRAINING (FET),2019,Medium Term Estimates,7554 | |
| Free State,Agriculture And Rural Development,STRUCTURED AGRICULTURAL EDUCATION AND TRAINING,FURTHER EDUCATION AND TRAINING (FET),2020,Medium Term Estimates,7972 | |
| Free State,Agriculture And Rural Development,STRUCTURED AGRICULTURAL EDUCATION AND TRAINING,HIGHER EDUCATION AND TRAINING,2018,Main appropriation,20236 | |
| Free State,Agriculture And Rural Development,STRUCTURED AGRICULTURAL EDUCATION AND TRAINING,HIGHER EDUCATION AND TRAINING,2019,Medium Term Estimates,20747 | |
| Free State,Agriculture And Rural Development,STRUCTURED AGRICULTURAL EDUCATION AND TRAINING,HIGHER EDUCATION AND TRAINING,2020,Medium Term Estimates,22269 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Disaster Risk Management,2018,Main appropriation,11779 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Disaster Risk Management,2019,Medium Term Estimates,8713 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Disaster Risk Management,2020,Medium Term Estimates,8857 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Engineering Services,2018,Main appropriation,12022 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Engineering Services,2019,Medium Term Estimates,12769 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Engineering Services,2020,Medium Term Estimates,14015 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Land Care,2018,Main appropriation,26758 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Land Care,2019,Medium Term Estimates,24704 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Land Care,2020,Medium Term Estimates,26068 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Land Use Management,2018,Main appropriation,745 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Land Use Management,2019,Medium Term Estimates,795 | |
| Free State,Agriculture And Rural Development,Sustainable Resource Management,Land Use Management,2020,Medium Term Estimates,838 | |
| Free State,Agriculture And Rural Development,FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2018,Main appropriation,220908 | |
| Free State,Agriculture And Rural Development,FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2019,Medium Term Estimates,234000 | |
| Free State,Agriculture And Rural Development,FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2020,Medium Term Estimates,243268 | |
| Free State,Agriculture And Rural Development,FARMER SUPPORT AND DEVELOPMENT,Farmer Settlement,2018,Main appropriation,179476 | |
| Free State,Agriculture And Rural Development,FARMER SUPPORT AND DEVELOPMENT,Farmer Settlement,2019,Medium Term Estimates,174538 | |
| Free State,Agriculture And Rural Development,FARMER SUPPORT AND DEVELOPMENT,Farmer Settlement,2020,Medium Term Estimates,186232 | |
| Free State,Agriculture And Rural Development,FARMER SUPPORT AND DEVELOPMENT,Food Security,2018,Main appropriation,1470 | |
| Free State,Agriculture And Rural Development,FARMER SUPPORT AND DEVELOPMENT,Food Security,2019,Medium Term Estimates,1558 | |
| Free State,Agriculture And Rural Development,FARMER SUPPORT AND DEVELOPMENT,Food Security,2020,Medium Term Estimates,1643 | |
| Free State,Agriculture And Rural Development,Rural Development,Social Facilitation,2018,Main appropriation,4768 | |
| Free State,Agriculture And Rural Development,Rural Development,Social Facilitation,2019,Medium Term Estimates,5151 | |
| Free State,Agriculture And Rural Development,Rural Development,Social Facilitation,2020,Medium Term Estimates,5463 | |
| Free State,Agriculture And Rural Development,Rural Development,Rural Development Coordination,2018,Main appropriation,4009 | |
| Free State,Agriculture And Rural Development,Rural Development,Rural Development Coordination,2019,Medium Term Estimates,4328 | |
| Free State,Agriculture And Rural Development,Rural Development,Rural Development Coordination,2020,Medium Term Estimates,4677 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Animal Health,2018,Main appropriation,49773 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Animal Health,2019,Medium Term Estimates,52154 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Animal Health,2020,Medium Term Estimates,53704 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Export Control,2018,Main appropriation,960 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Export Control,2019,Medium Term Estimates,1469 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Export Control,2020,Medium Term Estimates,1550 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Veterinary Laboratory Services,2018,Main appropriation,12041 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Veterinary Laboratory Services,2019,Medium Term Estimates,12631 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Veterinary Laboratory Services,2020,Medium Term Estimates,15328 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Veterinary Public Health,2018,Main appropriation,6020 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Veterinary Public Health,2019,Medium Term Estimates,6883 | |
| Free State,Agriculture And Rural Development,Veterinary Services,Veterinary Public Health,2020,Medium Term Estimates,7198 | |
| Free State,Cooperative Governance And Traditional Affairs,Administration,Corporate Services,2018,Main appropriation,142629 | |
| Free State,Cooperative Governance And Traditional Affairs,Administration,Corporate Services,2019,Medium Term Estimates,153515 | |
| Free State,Cooperative Governance And Traditional Affairs,Administration,Corporate Services,2020,Medium Term Estimates,156121 | |
| Free State,Cooperative Governance And Traditional Affairs,Administration,Office of the MEC,2018,Main appropriation,13324 | |
| Free State,Cooperative Governance And Traditional Affairs,Administration,Office of the MEC,2019,Medium Term Estimates,14354 | |
| Free State,Cooperative Governance And Traditional Affairs,Administration,Office of the MEC,2020,Medium Term Estimates,15059 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Disaster Management,2018,Main appropriation,15723 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Disaster Management,2019,Medium Term Estimates,16668 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Disaster Management,2020,Medium Term Estimates,17708 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Local Economic Development,2018,Main appropriation,6936 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Local Economic Development,2019,Medium Term Estimates,7491 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Local Economic Development,2020,Medium Term Estimates,8115 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Local Economic Development (LED) / Development and Planning,2018,Main appropriation,0 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Local Economic Development (LED) / Development and Planning,2019,Medium Term Estimates,0 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Local Economic Development (LED) / Development and Planning,2020,Medium Term Estimates,0 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Municipal Infrastructure,2018,Main appropriation,46449 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Municipal Infrastructure,2019,Medium Term Estimates,45578 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Municipal Infrastructure,2020,Medium Term Estimates,42689 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Spatial Planning,2018,Main appropriation,26475 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Spatial Planning,2019,Medium Term Estimates,28772 | |
| Free State,Cooperative Governance And Traditional Affairs,Development and Planning,Spatial Planning,2020,Medium Term Estimates,31383 | |
| Free State,Cooperative Governance And Traditional Affairs,House of Traditional Leaders,Administration of House of Traditional Leaders,2018,Main appropriation,9503 | |
| Free State,Cooperative Governance And Traditional Affairs,House of Traditional Leaders,Administration of House of Traditional Leaders,2019,Medium Term Estimates,10334 | |
| Free State,Cooperative Governance And Traditional Affairs,House of Traditional Leaders,Administration of House of Traditional Leaders,2020,Medium Term Estimates,11247 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Capacity Development,2018,Main appropriation,9566 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Capacity Development,2019,Medium Term Estimates,10418 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Capacity Development,2020,Medium Term Estimates,11361 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Administration,2018,Main appropriation,20571 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Administration,2019,Medium Term Estimates,23020 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Administration,2020,Medium Term Estimates,24388 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Finance,2018,Main appropriation,81953 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Finance,2019,Medium Term Estimates,83082 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Finance,2020,Medium Term Estimates,90623 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,"Municipal Performance, Monitoring, Reporting and Evaluation",2018,Main appropriation,7257 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,"Municipal Performance, Monitoring, Reporting and Evaluation",2019,Medium Term Estimates,7893 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,"Municipal Performance, Monitoring, Reporting and Evaluation",2020,Medium Term Estimates,8595 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Public Participation,2018,Main appropriation,15654 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Public Participation,2019,Medium Term Estimates,16865 | |
| Free State,Cooperative Governance And Traditional Affairs,Local Governance,Public Participation,2020,Medium Term Estimates,18589 | |
| Free State,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Institutional Administration,2018,Main appropriation,47289 | |
| Free State,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Institutional Administration,2019,Medium Term Estimates,51701 | |
| Free State,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Institutional Administration,2020,Medium Term Estimates,56506 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Corporate Services,2018,Main appropriation,38356 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Corporate Services,2019,Medium Term Estimates,38701 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Corporate Services,2020,Medium Term Estimates,40831 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Financial Management,2018,Main appropriation,72998 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Financial Management,2019,Medium Term Estimates,73198 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Financial Management,2020,Medium Term Estimates,82251 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Management Servises,2018,Main appropriation,36174 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Management Servises,2019,Medium Term Estimates,37031 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Management Servises,2020,Medium Term Estimates,39068 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Office of the MEC,2018,Main appropriation,12920 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Office of the MEC,2019,Medium Term Estimates,11820 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Administration,Office of the MEC,2020,Medium Term Estimates,12469 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Economic and Small Business Development,Economic Research and Planning,2018,Main appropriation,131295 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Economic and Small Business Development,Economic Research and Planning,2019,Medium Term Estimates,136758 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Economic and Small Business Development,Economic Research and Planning,2020,Medium Term Estimates,144281 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Economic and Small Business Development,Integrated Economic Development,2018,Main appropriation,69837 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Economic and Small Business Development,Integrated Economic Development,2019,Medium Term Estimates,73786 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Economic and Small Business Development,Integrated Economic Development,2020,Medium Term Estimates,78716 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Economic and Small Business Development,Small Business Development,2018,Main appropriation,94451 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Economic and Small Business Development,Small Business Development,2019,Medium Term Estimates,76048 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Economic and Small Business Development,Small Business Development,2020,Medium Term Estimates,71608 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Biodiversity Management,2018,Main appropriation,109348 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Biodiversity Management,2019,Medium Term Estimates,118426 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Biodiversity Management,2020,Medium Term Estimates,133019 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Compliance and Enforcement,2018,Main appropriation,17214 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Compliance and Enforcement,2019,Medium Term Estimates,16711 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Compliance and Enforcement,2020,Medium Term Estimates,17630 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2018,Main appropriation,9217 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2019,Medium Term Estimates,13056 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2020,Medium Term Estimates,13775 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,"Environmental Policy, Planning and Coordination",2018,Main appropriation,5233 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,"Environmental Policy, Planning and Coordination",2019,Medium Term Estimates,6859 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,"Environmental Policy, Planning and Coordination",2020,Medium Term Estimates,7235 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Environmental Quality Managemnt,2018,Main appropriation,22758 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Environmental Quality Managemnt,2019,Medium Term Estimates,22765 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",ENVIRONMENTAL AFFAIRS,Environmental Quality Managemnt,2020,Medium Term Estimates,24017 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Tourism,Tourism Planning,2018,Main appropriation,9977 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Tourism,Tourism Planning,2019,Medium Term Estimates,4453 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Tourism,Tourism Planning,2020,Medium Term Estimates,7447 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Tourism,Tourism Sector Transformation,2018,Main appropriation,1008 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Tourism,Tourism Sector Transformation,2019,Medium Term Estimates,1593 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Tourism,Tourism Sector Transformation,2020,Medium Term Estimates,1680 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Tourism,Tourism Growth and Development,2018,Main appropriation,1145 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Tourism,Tourism Growth and Development,2019,Medium Term Estimates,1737 | |
| Free State,"ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS",Tourism,Tourism Growth and Development,2020,Medium Term Estimates,1832 | |
| Free State,Education,Administration,Corporate Services,2018,Main appropriation,320488 | |
| Free State,Education,Administration,Corporate Services,2019,Medium Term Estimates,326359 | |
| Free State,Education,Administration,Corporate Services,2020,Medium Term Estimates,354369 | |
| Free State,Education,Administration,EDUC MANAGEMENT INFORMATION SYSTEMS,2018,Main appropriation,9869 | |
| Free State,Education,Administration,EDUC MANAGEMENT INFORMATION SYSTEMS,2019,Medium Term Estimates,10316 | |
| Free State,Education,Administration,EDUC MANAGEMENT INFORMATION SYSTEMS,2020,Medium Term Estimates,10804 | |
| Free State,Education,Administration,Education Management,2018,Main appropriation,658236 | |
| Free State,Education,Administration,Education Management,2019,Medium Term Estimates,706617 | |
| Free State,Education,Administration,Education Management,2020,Medium Term Estimates,759787 | |
| Free State,Education,Administration,Human Resource Development,2018,Main appropriation,32986 | |
| Free State,Education,Administration,Human Resource Development,2019,Medium Term Estimates,36088 | |
| Free State,Education,Administration,Human Resource Development,2020,Medium Term Estimates,39639 | |
| Free State,Education,Administration,Office of the MEC,2018,Main appropriation,13825 | |
| Free State,Education,Administration,Office of the MEC,2019,Medium Term Estimates,14509 | |
| Free State,Education,Administration,Office of the MEC,2020,Medium Term Estimates,15257 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional Grants,2018,Main appropriation,411418 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional Grants,2019,Medium Term Estimates,432314 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional Grants,2020,Medium Term Estimates,463047 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,39298 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,41708 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,45434 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2018,Main appropriation,5661864 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2019,Medium Term Estimates,6103479 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2020,Medium Term Estimates,6646485 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2018,Main appropriation,4272386 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2019,Medium Term Estimates,4604289 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2020,Medium Term Estimates,5035966 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2018,Main appropriation,37789 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2019,Medium Term Estimates,40590 | |
| Free State,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2020,Medium Term Estimates,43733 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Conditional Grants,2018,Main appropriation,8893 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Conditional Grants,2019,Medium Term Estimates,0 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Conditional Grants,2020,Medium Term Estimates,0 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2018,Main appropriation,140632 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2019,Medium Term Estimates,160274 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2020,Medium Term Estimates,171911 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2018,Main appropriation,1600 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2019,Medium Term Estimates,1865 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2020,Medium Term Estimates,2094 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2018,Main appropriation,10094 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2019,Medium Term Estimates,12571 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2020,Medium Term Estimates,13407 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2018,Main appropriation,1057 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2019,Medium Term Estimates,1057 | |
| Free State,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2020,Medium Term Estimates,1057 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2018,Main appropriation,13413 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2019,Medium Term Estimates,14148 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2020,Medium Term Estimates,14853 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2018,Main appropriation,32307 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2019,Medium Term Estimates,34896 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2020,Medium Term Estimates,38114 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2018,Main appropriation,145444 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2019,Medium Term Estimates,153952 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2020,Medium Term Estimates,163204 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2018,Main appropriation,110124 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2019,Medium Term Estimates,117922 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2020,Medium Term Estimates,126750 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2018,Main appropriation,265220 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2019,Medium Term Estimates,250220 | |
| Free State,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2020,Medium Term Estimates,250220 | |
| Free State,Education,Independent School Subsidies,Primary Level,2018,Main appropriation,51059 | |
| Free State,Education,Independent School Subsidies,Primary Level,2019,Medium Term Estimates,54688 | |
| Free State,Education,Independent School Subsidies,Primary Level,2020,Medium Term Estimates,57585 | |
| Free State,Education,Independent School Subsidies,Secondary Level,2018,Main appropriation,36785 | |
| Free State,Education,Independent School Subsidies,Secondary Level,2019,Medium Term Estimates,39431 | |
| Free State,Education,Independent School Subsidies,Secondary Level,2020,Medium Term Estimates,41522 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2018,Main appropriation,35266 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2019,Medium Term Estimates,38798 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2020,Medium Term Estimates,41369 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2018,Main appropriation,12000 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2019,Medium Term Estimates,11765 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2020,Medium Term Estimates,10000 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2018,Main appropriation,705581 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2019,Medium Term Estimates,578014 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2020,Medium Term Estimates,649353 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2018,Main appropriation,15706 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2019,Medium Term Estimates,28000 | |
| Free State,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2020,Medium Term Estimates,30000 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional Grants,2018,Main appropriation,22686 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional Grants,2019,Medium Term Estimates,27669 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional Grants,2020,Medium Term Estimates,29964 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,1500 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,1766 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,1766 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2018,Main appropriation,155 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2019,Medium Term Estimates,165 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2020,Medium Term Estimates,175 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2018,Main appropriation,511543 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2019,Medium Term Estimates,549856 | |
| Free State,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2020,Medium Term Estimates,591341 | |
| Free State,Health,Administration,Office of the MEC,2018,Main appropriation,11621 | |
| Free State,Health,Administration,Office of the MEC,2019,Medium Term Estimates,12148 | |
| Free State,Health,Administration,Office of the MEC,2020,Medium Term Estimates,12391 | |
| Free State,Health,Administration,MANAGEMENT,2018,Main appropriation,291339 | |
| Free State,Health,Administration,MANAGEMENT,2019,Medium Term Estimates,309562 | |
| Free State,Health,Administration,MANAGEMENT,2020,Medium Term Estimates,323875 | |
| Free State,Health,Central Hospital Services,Central Hospital Services,2018,Main appropriation,1610251 | |
| Free State,Health,Central Hospital Services,Central Hospital Services,2019,Medium Term Estimates,1735466 | |
| Free State,Health,Central Hospital Services,Central Hospital Services,2020,Medium Term Estimates,1847629 | |
| Free State,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2018,Main appropriation,880376 | |
| Free State,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2019,Medium Term Estimates,916629 | |
| Free State,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2020,Medium Term Estimates,989714 | |
| Free State,Health,Central Hospital Services,Public-Private Partnership,2018,Main appropriation,12117 | |
| Free State,Health,Central Hospital Services,Public-Private Partnership,2019,Medium Term Estimates,12117 | |
| Free State,Health,Central Hospital Services,Public-Private Partnership,2020,Medium Term Estimates,12783 | |
| Free State,Health,District Health Services,Community Based Services,2018,Main appropriation,406747 | |
| Free State,Health,District Health Services,Community Based Services,2019,Medium Term Estimates,437359 | |
| Free State,Health,District Health Services,Community Based Services,2020,Medium Term Estimates,467974 | |
| Free State,Health,District Health Services,Community Health Centre,2018,Main appropriation,125383 | |
| Free State,Health,District Health Services,Community Health Centre,2019,Medium Term Estimates,164120 | |
| Free State,Health,District Health Services,Community Health Centre,2020,Medium Term Estimates,175608 | |
| Free State,Health,District Health Services,District Hospitals,2018,Main appropriation,1621407 | |
| Free State,Health,District Health Services,District Hospitals,2019,Medium Term Estimates,1743013 | |
| Free State,Health,District Health Services,District Hospitals,2020,Medium Term Estimates,1830164 | |
| Free State,Health,District Health Services,District Management,2018,Main appropriation,102441 | |
| Free State,Health,District Health Services,District Management,2019,Medium Term Estimates,109612 | |
| Free State,Health,District Health Services,District Management,2020,Medium Term Estimates,120809 | |
| Free State,Health,District Health Services,Nutrition,2018,Main appropriation,14592 | |
| Free State,Health,District Health Services,Nutrition,2019,Medium Term Estimates,15468 | |
| Free State,Health,District Health Services,Nutrition,2020,Medium Term Estimates,16396 | |
| Free State,Health,District Health Services,COMMUNITY HEALTH CLINICS,2018,Main appropriation,861179 | |
| Free State,Health,District Health Services,COMMUNITY HEALTH CLINICS,2019,Medium Term Estimates,938006 | |
| Free State,Health,District Health Services,COMMUNITY HEALTH CLINICS,2020,Medium Term Estimates,988385 | |
| Free State,Health,District Health Services,CORONER SERVICES,2018,Main appropriation,42534 | |
| Free State,Health,District Health Services,CORONER SERVICES,2019,Medium Term Estimates,46362 | |
| Free State,Health,District Health Services,CORONER SERVICES,2020,Medium Term Estimates,51926 | |
| Free State,Health,District Health Services,HIV/AIDS,2018,Main appropriation,1227425 | |
| Free State,Health,District Health Services,HIV/AIDS,2019,Medium Term Estimates,1326643 | |
| Free State,Health,District Health Services,HIV/AIDS,2020,Medium Term Estimates,1471080 | |
| Free State,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2018,Main appropriation,671845 | |
| Free State,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2019,Medium Term Estimates,718874 | |
| Free State,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2020,Medium Term Estimates,783573 | |
| Free State,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2018,Main appropriation,14753 | |
| Free State,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2019,Medium Term Estimates,15736 | |
| Free State,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2020,Medium Term Estimates,16523 | |
| Free State,Health,Health Care Support Services,Laundry Services,2018,Main appropriation,131848 | |
| Free State,Health,Health Care Support Services,Laundry Services,2019,Medium Term Estimates,139240 | |
| Free State,Health,Health Care Support Services,Laundry Services,2020,Medium Term Estimates,146901 | |
| Free State,Health,Health Care Support Services,Medicine (Medpas) Trading Account,2018,Main appropriation,42000 | |
| Free State,Health,Health Care Support Services,Medicine (Medpas) Trading Account,2019,Medium Term Estimates,42000 | |
| Free State,Health,Health Care Support Services,Medicine (Medpas) Trading Account,2020,Medium Term Estimates,42000 | |
| Free State,Health,Health Care Support Services,Orthotic and Prosthetic Services,2018,Main appropriation,23564 | |
| Free State,Health,Health Care Support Services,Orthotic and Prosthetic Services,2019,Medium Term Estimates,25562 | |
| Free State,Health,Health Care Support Services,Orthotic and Prosthetic Services,2020,Medium Term Estimates,26966 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2018,Main appropriation,27143 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2019,Medium Term Estimates,28143 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2020,Medium Term Estimates,107954 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2018,Main appropriation,129277 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2019,Medium Term Estimates,147176 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2020,Medium Term Estimates,193778 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2018,Main appropriation,249323 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2019,Medium Term Estimates,199588 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2020,Medium Term Estimates,114849 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2018,Main appropriation,18901 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2019,Medium Term Estimates,11287 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2020,Medium Term Estimates,2522 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2018,Main appropriation,135790 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2019,Medium Term Estimates,111444 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2020,Medium Term Estimates,116162 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2018,Main appropriation,81467 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2019,Medium Term Estimates,80549 | |
| Free State,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2020,Medium Term Estimates,87365 | |
| Free State,Health,Health Science & Training,Primary Health Care Training,2018,Main appropriation,38124 | |
| Free State,Health,Health Science & Training,Primary Health Care Training,2019,Medium Term Estimates,47111 | |
| Free State,Health,Health Science & Training,Primary Health Care Training,2020,Medium Term Estimates,51693 | |
| Free State,Health,Health Science & Training,Training Other,2018,Main appropriation,95690 | |
| Free State,Health,Health Science & Training,Training Other,2019,Medium Term Estimates,100807 | |
| Free State,Health,Health Science & Training,Training Other,2020,Medium Term Estimates,105847 | |
| Free State,Health,Health Science & Training,EMS TRAINING COLLEGES,2018,Main appropriation,23030 | |
| Free State,Health,Health Science & Training,EMS TRAINING COLLEGES,2019,Medium Term Estimates,24452 | |
| Free State,Health,Health Science & Training,EMS TRAINING COLLEGES,2020,Medium Term Estimates,25675 | |
| Free State,Health,Health Science & Training,NURSE TRAINING COLLEGES,2018,Main appropriation,107161 | |
| Free State,Health,Health Science & Training,NURSE TRAINING COLLEGES,2019,Medium Term Estimates,116869 | |
| Free State,Health,Health Science & Training,NURSE TRAINING COLLEGES,2020,Medium Term Estimates,122712 | |
| Free State,Health,Provincial Hospital Services,General Hospitals,2018,Main appropriation,1063777 | |
| Free State,Health,Provincial Hospital Services,General Hospitals,2019,Medium Term Estimates,1148686 | |
| Free State,Health,Provincial Hospital Services,General Hospitals,2020,Medium Term Estimates,1224907 | |
| Free State,Health,Provincial Hospital Services,Psychiatric/Mental Hospital,2018,Main appropriation,342208 | |
| Free State,Health,Provincial Hospital Services,Psychiatric/Mental Hospital,2019,Medium Term Estimates,355212 | |
| Free State,Health,Provincial Hospital Services,Psychiatric/Mental Hospital,2020,Medium Term Estimates,369421 | |
| Free State,Human Settlements,Administration,Corporate Services,2018,Main appropriation,131461 | |
| Free State,Human Settlements,Administration,Corporate Services,2019,Medium Term Estimates,138147 | |
| Free State,Human Settlements,Administration,Corporate Services,2020,Medium Term Estimates,146436 | |
| Free State,Human Settlements,HOUSING ASSETS MANAGEMENT PROPERTY MAN,Administration,2018,Main appropriation,1401 | |
| Free State,Human Settlements,HOUSING ASSETS MANAGEMENT PROPERTY MAN,Administration,2019,Medium Term Estimates,1489 | |
| Free State,Human Settlements,HOUSING ASSETS MANAGEMENT PROPERTY MAN,Administration,2020,Medium Term Estimates,1584 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Administration,2018,Main appropriation,69463 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Administration,2019,Medium Term Estimates,75959 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Administration,2020,Medium Term Estimates,80366 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Financial Interventions,2018,Main appropriation,128455 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Financial Interventions,2019,Medium Term Estimates,121526 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Financial Interventions,2020,Medium Term Estimates,130910 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Incremental Interventions,2018,Main appropriation,848371 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Incremental Interventions,2019,Medium Term Estimates,892285 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Incremental Interventions,2020,Medium Term Estimates,1046956 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Provincial Specific Programmes,2018,Main appropriation,0 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Provincial Specific Programmes,2019,Medium Term Estimates,0 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Provincial Specific Programmes,2020,Medium Term Estimates,0 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Rural Intervention,2018,Main appropriation,580 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Rural Intervention,2019,Medium Term Estimates,0 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Rural Intervention,2020,Medium Term Estimates,0 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Social and Rental Intervention,2018,Main appropriation,138052 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Social and Rental Intervention,2019,Medium Term Estimates,143665 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Social and Rental Intervention,2020,Medium Term Estimates,54000 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Title Deeds Restoration Grant,2018,Main appropriation,50187 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Title Deeds Restoration Grant,2019,Medium Term Estimates,52993 | |
| Free State,Human Settlements,HOUSING DEVELOPMENT,Title Deeds Restoration Grant,2020,Medium Term Estimates,55905 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",Administration,2018,Main appropriation,3419 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",Administration,2019,Medium Term Estimates,3591 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",Administration,2020,Medium Term Estimates,3746 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",Policy,2018,Main appropriation,3328 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",Policy,2019,Medium Term Estimates,3544 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",Policy,2020,Medium Term Estimates,3771 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",PLANNING,2018,Main appropriation,15867 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",PLANNING,2019,Medium Term Estimates,17599 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",PLANNING,2020,Medium Term Estimates,18338 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",RESEARCH,2018,Main appropriation,1194 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",RESEARCH,2019,Medium Term Estimates,1272 | |
| Free State,Human Settlements,"HOUSING NEEDS, RESEARCH & PLANNING",RESEARCH,2020,Medium Term Estimates,1354 | |
| Free State,"Police, Roads And Transport",Administration,Corporate Services,2018,Main appropriation,71430 | |
| Free State,"Police, Roads And Transport",Administration,Corporate Services,2019,Medium Term Estimates,77986 | |
| Free State,"Police, Roads And Transport",Administration,Corporate Services,2020,Medium Term Estimates,79004 | |
| Free State,"Police, Roads And Transport",Administration,Financial Management,2018,Main appropriation,97061 | |
| Free State,"Police, Roads And Transport",Administration,Financial Management,2019,Medium Term Estimates,99166 | |
| Free State,"Police, Roads And Transport",Administration,Financial Management,2020,Medium Term Estimates,103057 | |
| Free State,"Police, Roads And Transport",Administration,Internal Audit,2018,Main appropriation,5948 | |
| Free State,"Police, Roads And Transport",Administration,Internal Audit,2019,Medium Term Estimates,6966 | |
| Free State,"Police, Roads And Transport",Administration,Internal Audit,2020,Medium Term Estimates,7348 | |
| Free State,"Police, Roads And Transport",Administration,Legal Services,2018,Main appropriation,5345 | |
| Free State,"Police, Roads And Transport",Administration,Legal Services,2019,Medium Term Estimates,5661 | |
| Free State,"Police, Roads And Transport",Administration,Legal Services,2020,Medium Term Estimates,5989 | |
| Free State,"Police, Roads And Transport",Administration,OFFICE IF THE MEC,2018,Main appropriation,8454 | |
| Free State,"Police, Roads And Transport",Administration,OFFICE IF THE MEC,2019,Medium Term Estimates,11898 | |
| Free State,"Police, Roads And Transport",Administration,OFFICE IF THE MEC,2020,Medium Term Estimates,12552 | |
| Free State,"Police, Roads And Transport",Administration,Office of the HOD,2018,Main appropriation,3530 | |
| Free State,"Police, Roads And Transport",Administration,Office of the HOD,2019,Medium Term Estimates,7426 | |
| Free State,"Police, Roads And Transport",Administration,Office of the HOD,2020,Medium Term Estimates,8240 | |
| Free State,"Police, Roads And Transport",Administration,Risk Management,2018,Main appropriation,2428 | |
| Free State,"Police, Roads And Transport",Administration,Risk Management,2019,Medium Term Estimates,3736 | |
| Free State,"Police, Roads And Transport",Administration,Risk Management,2020,Medium Term Estimates,6043 | |
| Free State,"Police, Roads And Transport",Administration,SECURITY MANAGEMENT,2018,Main appropriation,75913 | |
| Free State,"Police, Roads And Transport",Administration,SECURITY MANAGEMENT,2019,Medium Term Estimates,85548 | |
| Free State,"Police, Roads And Transport",Administration,SECURITY MANAGEMENT,2020,Medium Term Estimates,90533 | |
| Free State,"Police, Roads And Transport",Administration,STRATEGIC PLANNING & RESEARCH DEVELOPMENT,2018,Main appropriation,10422 | |
| Free State,"Police, Roads And Transport",Administration,STRATEGIC PLANNING & RESEARCH DEVELOPMENT,2019,Medium Term Estimates,6777 | |
| Free State,"Police, Roads And Transport",Administration,STRATEGIC PLANNING & RESEARCH DEVELOPMENT,2020,Medium Term Estimates,7077 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,Community Police Relations,2018,Main appropriation,4143 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,Community Police Relations,2019,Medium Term Estimates,4375 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,Community Police Relations,2020,Medium Term Estimates,4615 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,COMPLAINTS REGISTRY & INVESTIG,2018,Main appropriation,3498 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,COMPLAINTS REGISTRY & INVESTIG,2019,Medium Term Estimates,3694 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,COMPLAINTS REGISTRY & INVESTIG,2020,Medium Term Estimates,3897 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,Monitoring and Evaluation,2018,Main appropriation,6041 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,Monitoring and Evaluation,2019,Medium Term Estimates,6379 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,Monitoring and Evaluation,2020,Medium Term Estimates,6729 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,POLICY AND RESEARCH:POLICE,2018,Main appropriation,1650 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,POLICY AND RESEARCH:POLICE,2019,Medium Term Estimates,1800 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,POLICY AND RESEARCH:POLICE,2020,Medium Term Estimates,1899 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,SOCIAL CRIME PREVENTION,2018,Main appropriation,6515 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,SOCIAL CRIME PREVENTION,2019,Medium Term Estimates,6935 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,SOCIAL CRIME PREVENTION,2020,Medium Term Estimates,7427 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,Promotion of Safety,2018,Main appropriation,2748 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,Promotion of Safety,2019,Medium Term Estimates,2901 | |
| Free State,"Police, Roads And Transport",PROVINCIAL SECRETARIAT FOR POLICE SERVICES,Promotion of Safety,2020,Medium Term Estimates,3060 | |
| Free State,"Police, Roads And Transport",Transport Operations,INFRASTRUCTURE OPERATION,2018,Main appropriation,2643 | |
| Free State,"Police, Roads And Transport",Transport Operations,INFRASTRUCTURE OPERATION,2019,Medium Term Estimates,2353 | |
| Free State,"Police, Roads And Transport",Transport Operations,INFRASTRUCTURE OPERATION,2020,Medium Term Estimates,2482 | |
| Free State,"Police, Roads And Transport",Transport Operations,OPERATOR LICENSE AND PERMITS,2018,Main appropriation,20820 | |
| Free State,"Police, Roads And Transport",Transport Operations,OPERATOR LICENSE AND PERMITS,2019,Medium Term Estimates,21407 | |
| Free State,"Police, Roads And Transport",Transport Operations,OPERATOR LICENSE AND PERMITS,2020,Medium Term Estimates,22586 | |
| Free State,"Police, Roads And Transport",Transport Operations,PROGRAMME SUPPORT OPERATION,2018,Main appropriation,4197 | |
| Free State,"Police, Roads And Transport",Transport Operations,PROGRAMME SUPPORT OPERATION,2019,Medium Term Estimates,4319 | |
| Free State,"Police, Roads And Transport",Transport Operations,PROGRAMME SUPPORT OPERATION,2020,Medium Term Estimates,4448 | |
| Free State,"Police, Roads And Transport",Transport Operations,Public Transport Services,2018,Main appropriation,327564 | |
| Free State,"Police, Roads And Transport",Transport Operations,Public Transport Services,2019,Medium Term Estimates,343797 | |
| Free State,"Police, Roads And Transport",Transport Operations,Public Transport Services,2020,Medium Term Estimates,363465 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Construction,2018,Main appropriation,5453 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Construction,2019,Medium Term Estimates,5902 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Construction,2020,Medium Term Estimates,5902 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Maintanance,2018,Main appropriation,1644611 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Maintanance,2019,Medium Term Estimates,1599688 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Maintanance,2020,Medium Term Estimates,1671029 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Transport Systems,2018,Main appropriation,30740 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Transport Systems,2019,Medium Term Estimates,14000 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Transport Systems,2020,Medium Term Estimates,14000 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,DESIGN,2018,Main appropriation,3106 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,DESIGN,2019,Medium Term Estimates,4937 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,DESIGN,2020,Medium Term Estimates,4937 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,PLANNING,2018,Main appropriation,10193 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,PLANNING,2019,Medium Term Estimates,12483 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,PLANNING,2020,Medium Term Estimates,12485 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Programme Support Infrastructure,2018,Main appropriation,10077 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Programme Support Infrastructure,2019,Medium Term Estimates,18009 | |
| Free State,"Police, Roads And Transport",Transport Infrastructure,Programme Support Infrastructure,2020,Medium Term Estimates,18009 | |
| Free State,"Police, Roads And Transport",Transport Regulations,Law Enforcement,2018,Main appropriation,246876 | |
| Free State,"Police, Roads And Transport",Transport Regulations,Law Enforcement,2019,Medium Term Estimates,258522 | |
| Free State,"Police, Roads And Transport",Transport Regulations,Law Enforcement,2020,Medium Term Estimates,280420 | |
| Free State,"Police, Roads And Transport",Transport Regulations,TRANSPORT ADMIN AND LICENCING,2018,Main appropriation,130200 | |
| Free State,"Police, Roads And Transport",Transport Regulations,TRANSPORT ADMIN AND LICENCING,2019,Medium Term Estimates,140802 | |
| Free State,"Police, Roads And Transport",Transport Regulations,TRANSPORT ADMIN AND LICENCING,2020,Medium Term Estimates,146782 | |
| Free State,"Police, Roads And Transport",Transport Regulations,Programme Support Regulation,2018,Main appropriation,13950 | |
| Free State,"Police, Roads And Transport",Transport Regulations,Programme Support Regulation,2019,Medium Term Estimates,14731 | |
| Free State,"Police, Roads And Transport",Transport Regulations,Programme Support Regulation,2020,Medium Term Estimates,15541 | |
| Free State,"Police, Roads And Transport",Transport Regulations,Transport Safety and Compliance,2018,Main appropriation,21053 | |
| Free State,"Police, Roads And Transport",Transport Regulations,Transport Safety and Compliance,2019,Medium Term Estimates,21781 | |
| Free State,"Police, Roads And Transport",Transport Regulations,Transport Safety and Compliance,2020,Medium Term Estimates,22979 | |
| Free State,Premier,Administration,Director General,2018,Main appropriation,14097 | |
| Free State,Premier,Administration,Director General,2019,Medium Term Estimates,14890 | |
| Free State,Premier,Administration,Director General,2020,Medium Term Estimates,15836 | |
| Free State,Premier,Administration,Executive Council Support,2018,Main appropriation,4115 | |
| Free State,Premier,Administration,Executive Council Support,2019,Medium Term Estimates,4345 | |
| Free State,Premier,Administration,Executive Council Support,2020,Medium Term Estimates,4619 | |
| Free State,Premier,Administration,Financial Management,2018,Main appropriation,34392 | |
| Free State,Premier,Administration,Financial Management,2019,Medium Term Estimates,38104 | |
| Free State,Premier,Administration,Financial Management,2020,Medium Term Estimates,40211 | |
| Free State,Premier,Administration,Premier's Support,2018,Main appropriation,14242 | |
| Free State,Premier,Administration,Premier's Support,2019,Medium Term Estimates,16054 | |
| Free State,Premier,Administration,Premier's Support,2020,Medium Term Estimates,16169 | |
| Free State,Premier,Monitoring and Evaluation,Monitoring and Evaluation Programmes,2018,Main appropriation,5877 | |
| Free State,Premier,Monitoring and Evaluation,Monitoring and Evaluation Programmes,2019,Medium Term Estimates,5890 | |
| Free State,Premier,Monitoring and Evaluation,Monitoring and Evaluation Programmes,2020,Medium Term Estimates,6271 | |
| Free State,Premier,Monitoring and Evaluation,Provincial Intervention,2018,Main appropriation,107461 | |
| Free State,Premier,Monitoring and Evaluation,Provincial Intervention,2019,Medium Term Estimates,112922 | |
| Free State,Premier,Monitoring and Evaluation,Provincial Intervention,2020,Medium Term Estimates,119325 | |
| Free State,Premier,Monitoring and Evaluation,Public Sector Monitoring and Evaluation,2018,Main appropriation,5152 | |
| Free State,Premier,Monitoring and Evaluation,Public Sector Monitoring and Evaluation,2019,Medium Term Estimates,5699 | |
| Free State,Premier,Monitoring and Evaluation,Public Sector Monitoring and Evaluation,2020,Medium Term Estimates,6068 | |
| Free State,Premier,Institutional Development,Communication Services,2018,Main appropriation,20918 | |
| Free State,Premier,Institutional Development,Communication Services,2019,Medium Term Estimates,22487 | |
| Free State,Premier,Institutional Development,Communication Services,2020,Medium Term Estimates,20863 | |
| Free State,Premier,Institutional Development,Information Communication Technology,2018,Main appropriation,13451 | |
| Free State,Premier,Institutional Development,Information Communication Technology,2019,Medium Term Estimates,14237 | |
| Free State,Premier,Institutional Development,Information Communication Technology,2020,Medium Term Estimates,16977 | |
| Free State,Premier,Institutional Development,Legal Services,2018,Main appropriation,9251 | |
| Free State,Premier,Institutional Development,Legal Services,2019,Medium Term Estimates,9771 | |
| Free State,Premier,Institutional Development,Legal Services,2020,Medium Term Estimates,10394 | |
| Free State,Premier,Institutional Development,Strategic Human Resource Management,2018,Main appropriation,317301 | |
| Free State,Premier,Institutional Development,Strategic Human Resource Management,2019,Medium Term Estimates,346892 | |
| Free State,Premier,Institutional Development,Strategic Human Resource Management,2020,Medium Term Estimates,366147 | |
| Free State,Premier,POLICY & GOVERNANCE,Intergovernmental Relations,2018,Main appropriation,11395 | |
| Free State,Premier,POLICY & GOVERNANCE,Intergovernmental Relations,2019,Medium Term Estimates,11107 | |
| Free State,Premier,POLICY & GOVERNANCE,Intergovernmental Relations,2020,Medium Term Estimates,11809 | |
| Free State,Premier,POLICY & GOVERNANCE,Provincial Policy Management,2018,Main appropriation,33239 | |
| Free State,Premier,POLICY & GOVERNANCE,Provincial Policy Management,2019,Medium Term Estimates,25838 | |
| Free State,Premier,POLICY & GOVERNANCE,Provincial Policy Management,2020,Medium Term Estimates,27535 | |
| Free State,Premier,POLICY & GOVERNANCE,Special Programmes,2018,Main appropriation,20388 | |
| Free State,Premier,POLICY & GOVERNANCE,Special Programmes,2019,Medium Term Estimates,22562 | |
| Free State,Premier,POLICY & GOVERNANCE,Special Programmes,2020,Medium Term Estimates,24804 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Corporate Services,2018,Main appropriation,25109 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Corporate Services,2019,Medium Term Estimates,26806 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Corporate Services,2020,Medium Term Estimates,28280 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Financial Management,2018,Main appropriation,44718 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Financial Management,2019,Medium Term Estimates,44967 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Financial Management,2020,Medium Term Estimates,46711 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Office of the Secretary,2018,Main appropriation,36603 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Office of the Secretary,2019,Medium Term Estimates,37961 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Office of the Secretary,2020,Medium Term Estimates,40048 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Office of the Speaker,2018,Main appropriation,17101 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Office of the Speaker,2019,Medium Term Estimates,18148 | |
| Free State,PROVINCIAL LEGISLATURE,Administration,Office of the Speaker,2020,Medium Term Estimates,19227 | |
| Free State,PROVINCIAL LEGISLATURE,Direct charge against the Provincial Revenue Fund,Members Remuneration,2018,Main appropriation,25998 | |
| Free State,PROVINCIAL LEGISLATURE,Direct charge against the Provincial Revenue Fund,Members Remuneration,2019,Medium Term Estimates,27714 | |
| Free State,PROVINCIAL LEGISLATURE,Direct charge against the Provincial Revenue Fund,Members Remuneration,2020,Medium Term Estimates,29515 | |
| Free State,PROVINCIAL LEGISLATURE,Facilities for Members and Political Parties,Facilities and Benefits to Members,2018,Main appropriation,3609 | |
| Free State,PROVINCIAL LEGISLATURE,Facilities for Members and Political Parties,Facilities and Benefits to Members,2019,Medium Term Estimates,3812 | |
| Free State,PROVINCIAL LEGISLATURE,Facilities for Members and Political Parties,Facilities and Benefits to Members,2020,Medium Term Estimates,4021 | |
| Free State,PROVINCIAL LEGISLATURE,Facilities for Members and Political Parties,Political Support Services,2018,Main appropriation,63006 | |
| Free State,PROVINCIAL LEGISLATURE,Facilities for Members and Political Parties,Political Support Services,2019,Medium Term Estimates,62205 | |
| Free State,PROVINCIAL LEGISLATURE,Facilities for Members and Political Parties,Political Support Services,2020,Medium Term Estimates,66016 | |
| Free State,PROVINCIAL LEGISLATURE,Parliamentary Services,Legal Services,2018,Main appropriation,4599 | |
| Free State,PROVINCIAL LEGISLATURE,Parliamentary Services,Legal Services,2019,Medium Term Estimates,4901 | |
| Free State,PROVINCIAL LEGISLATURE,Parliamentary Services,Legal Services,2020,Medium Term Estimates,5170 | |
| Free State,PROVINCIAL LEGISLATURE,Parliamentary Services,Procedural Services,2018,Main appropriation,32375 | |
| Free State,PROVINCIAL LEGISLATURE,Parliamentary Services,Procedural Services,2019,Medium Term Estimates,34628 | |
| Free State,PROVINCIAL LEGISLATURE,Parliamentary Services,Procedural Services,2020,Medium Term Estimates,36533 | |
| Free State,Provincial Treasury,Administration,Corporate Services,2018,Main appropriation,34308 | |
| Free State,Provincial Treasury,Administration,Corporate Services,2019,Medium Term Estimates,37590 | |
| Free State,Provincial Treasury,Administration,Corporate Services,2020,Medium Term Estimates,37572 | |
| Free State,Provincial Treasury,Administration,Financial Management (Office of the CFO),2018,Main appropriation,53046 | |
| Free State,Provincial Treasury,Administration,Financial Management (Office of the CFO),2019,Medium Term Estimates,55085 | |
| Free State,Provincial Treasury,Administration,Financial Management (Office of the CFO),2020,Medium Term Estimates,56129 | |
| Free State,Provincial Treasury,Administration,Internal Audit (Departmental),2018,Main appropriation,5258 | |
| Free State,Provincial Treasury,Administration,Internal Audit (Departmental),2019,Medium Term Estimates,5747 | |
| Free State,Provincial Treasury,Administration,Internal Audit (Departmental),2020,Medium Term Estimates,6061 | |
| Free State,Provincial Treasury,Administration,Management Services,2018,Main appropriation,13836 | |
| Free State,Provincial Treasury,Administration,Management Services,2019,Medium Term Estimates,14944 | |
| Free State,Provincial Treasury,Administration,Management Services,2020,Medium Term Estimates,14183 | |
| Free State,Provincial Treasury,Administration,Office of the MEC,2018,Main appropriation,7493 | |
| Free State,Provincial Treasury,Administration,Office of the MEC,2019,Medium Term Estimates,8106 | |
| Free State,Provincial Treasury,Administration,Office of the MEC,2020,Medium Term Estimates,8552 | |
| Free State,Provincial Treasury,Asset and Liabilities Management,Asset Management,2018,Main appropriation,21672 | |
| Free State,Provincial Treasury,Asset and Liabilities Management,Asset Management,2019,Medium Term Estimates,13614 | |
| Free State,Provincial Treasury,Asset and Liabilities Management,Asset Management,2020,Medium Term Estimates,14363 | |
| Free State,Provincial Treasury,Asset and Liabilities Management,Programme Support,2018,Main appropriation,1943 | |
| Free State,Provincial Treasury,Asset and Liabilities Management,Programme Support,2019,Medium Term Estimates,1974 | |
| Free State,Provincial Treasury,Asset and Liabilities Management,Programme Support,2020,Medium Term Estimates,2082 | |
| Free State,Provincial Treasury,Asset and Liabilities Management,Supporting and Interlinked Financial Systems,2018,Main appropriation,49062 | |
| Free State,Provincial Treasury,Asset and Liabilities Management,Supporting and Interlinked Financial Systems,2019,Medium Term Estimates,56131 | |
| Free State,Provincial Treasury,Asset and Liabilities Management,Supporting and Interlinked Financial Systems,2020,Medium Term Estimates,59590 | |
| Free State,Provincial Treasury,Financial Governance,Accounting Services,2018,Main appropriation,26569 | |
| Free State,Provincial Treasury,Financial Governance,Accounting Services,2019,Medium Term Estimates,20479 | |
| Free State,Provincial Treasury,Financial Governance,Accounting Services,2020,Medium Term Estimates,21333 | |
| Free State,Provincial Treasury,Financial Governance,Program Support,2018,Main appropriation,7388 | |
| Free State,Provincial Treasury,Financial Governance,Program Support,2019,Medium Term Estimates,2522 | |
| Free State,Provincial Treasury,Financial Governance,Program Support,2020,Medium Term Estimates,2660 | |
| Free State,Provincial Treasury,Financial Governance,Risk Management and Internal Audit Provincial,2018,Main appropriation,7969 | |
| Free State,Provincial Treasury,Financial Governance,Risk Management and Internal Audit Provincial,2019,Medium Term Estimates,8417 | |
| Free State,Provincial Treasury,Financial Governance,Risk Management and Internal Audit Provincial,2020,Medium Term Estimates,8878 | |
| Free State,Provincial Treasury,Municipal Finance Management,Fezile Dabi District,2018,Main appropriation,6109 | |
| Free State,Provincial Treasury,Municipal Finance Management,Fezile Dabi District,2019,Medium Term Estimates,6867 | |
| Free State,Provincial Treasury,Municipal Finance Management,Fezile Dabi District,2020,Medium Term Estimates,7312 | |
| Free State,Provincial Treasury,Municipal Finance Management,Lejwelephutswa District,2018,Main appropriation,7281 | |
| Free State,Provincial Treasury,Municipal Finance Management,Lejwelephutswa District,2019,Medium Term Estimates,8105 | |
| Free State,Provincial Treasury,Municipal Finance Management,Lejwelephutswa District,2020,Medium Term Estimates,8634 | |
| Free State,Provincial Treasury,Municipal Finance Management,Municipal Risk Management & Internal Audit,2018,Main appropriation,4863 | |
| Free State,Provincial Treasury,Municipal Finance Management,Municipal Risk Management & Internal Audit,2019,Medium Term Estimates,5331 | |
| Free State,Provincial Treasury,Municipal Finance Management,Municipal Risk Management & Internal Audit,2020,Medium Term Estimates,5671 | |
| Free State,Provincial Treasury,Municipal Finance Management,Municipal Support Program & IGR,2018,Main appropriation,40925 | |
| Free State,Provincial Treasury,Municipal Finance Management,Municipal Support Program & IGR,2019,Medium Term Estimates,35787 | |
| Free State,Provincial Treasury,Municipal Finance Management,Municipal Support Program & IGR,2020,Medium Term Estimates,31300 | |
| Free State,Provincial Treasury,Municipal Finance Management,Program Support,2018,Main appropriation,2021 | |
| Free State,Provincial Treasury,Municipal Finance Management,Program Support,2019,Medium Term Estimates,2134 | |
| Free State,Provincial Treasury,Municipal Finance Management,Program Support,2020,Medium Term Estimates,2250 | |
| Free State,Provincial Treasury,Municipal Finance Management,Thabo Mafutsanyana District,2018,Main appropriation,8386 | |
| Free State,Provincial Treasury,Municipal Finance Management,Thabo Mafutsanyana District,2019,Medium Term Estimates,9269 | |
| Free State,Provincial Treasury,Municipal Finance Management,Thabo Mafutsanyana District,2020,Medium Term Estimates,9861 | |
| Free State,Provincial Treasury,Municipal Finance Management,Xhariep District,2018,Main appropriation,6233 | |
| Free State,Provincial Treasury,Municipal Finance Management,Xhariep District,2019,Medium Term Estimates,6998 | |
| Free State,Provincial Treasury,Municipal Finance Management,Xhariep District,2020,Medium Term Estimates,7448 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Budget Management,2018,Main appropriation,11900 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Budget Management,2019,Medium Term Estimates,12234 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Budget Management,2020,Medium Term Estimates,13132 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Compensation Directorate,2018,Main appropriation,760 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Compensation Directorate,2019,Medium Term Estimates,803 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Compensation Directorate,2020,Medium Term Estimates,848 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Economic Analysis,2018,Main appropriation,7821 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Economic Analysis,2019,Medium Term Estimates,8536 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Economic Analysis,2020,Medium Term Estimates,9005 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Fiscal Policy,2018,Main appropriation,7783 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Fiscal Policy,2019,Medium Term Estimates,8413 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Fiscal Policy,2020,Medium Term Estimates,8875 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Programme Support,2018,Main appropriation,1351 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Programme Support,2019,Medium Term Estimates,1428 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Programme Support,2020,Medium Term Estimates,1733 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Public Finance,2018,Main appropriation,13855 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Public Finance,2019,Medium Term Estimates,13412 | |
| Free State,Provincial Treasury,Sustainable Resource Management,Public Finance,2020,Medium Term Estimates,14150 | |
| Free State,Public Works And Infrastructure,Administration,Corporate Support,2018,Main appropriation,115563 | |
| Free State,Public Works And Infrastructure,Administration,Corporate Support,2019,Medium Term Estimates,120039 | |
| Free State,Public Works And Infrastructure,Administration,Corporate Support,2020,Medium Term Estimates,126301 | |
| Free State,Public Works And Infrastructure,Administration,Management of the Department,2018,Main appropriation,13920 | |
| Free State,Public Works And Infrastructure,Administration,Management of the Department,2019,Medium Term Estimates,14941 | |
| Free State,Public Works And Infrastructure,Administration,Management of the Department,2020,Medium Term Estimates,15765 | |
| Free State,Public Works And Infrastructure,Administration,Office of the MEC,2018,Main appropriation,8953 | |
| Free State,Public Works And Infrastructure,Administration,Office of the MEC,2019,Medium Term Estimates,9777 | |
| Free State,Public Works And Infrastructure,Administration,Office of the MEC,2020,Medium Term Estimates,10315 | |
| Free State,Public Works And Infrastructure,Expanded Public Works Programme,Community Development,2018,Main appropriation,138771 | |
| Free State,Public Works And Infrastructure,Expanded Public Works Programme,Community Development,2019,Medium Term Estimates,132756 | |
| Free State,Public Works And Infrastructure,Expanded Public Works Programme,Community Development,2020,Medium Term Estimates,145424 | |
| Free State,Public Works And Infrastructure,Expanded Public Works Programme,Innovation and Empowerment,2018,Main appropriation,14866 | |
| Free State,Public Works And Infrastructure,Expanded Public Works Programme,Innovation and Empowerment,2019,Medium Term Estimates,15565 | |
| Free State,Public Works And Infrastructure,Expanded Public Works Programme,Innovation and Empowerment,2020,Medium Term Estimates,16421 | |
| Free State,Public Works And Infrastructure,Expanded Public Works Programme,Programme Support,2018,Main appropriation,18550 | |
| Free State,Public Works And Infrastructure,Expanded Public Works Programme,Programme Support,2019,Medium Term Estimates,19823 | |
| Free State,Public Works And Infrastructure,Expanded Public Works Programme,Programme Support,2020,Medium Term Estimates,20920 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Construction,2018,Main appropriation,79120 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Construction,2019,Medium Term Estimates,86267 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Construction,2020,Medium Term Estimates,80778 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Facility Operations,2018,Main appropriation,143156 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Facility Operations,2019,Medium Term Estimates,151130 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Facility Operations,2020,Medium Term Estimates,160796 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Immovable Asset Management,2018,Main appropriation,876277 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Immovable Asset Management,2019,Medium Term Estimates,984631 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Immovable Asset Management,2020,Medium Term Estimates,1030305 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Maintenance,2018,Main appropriation,174455 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Maintenance,2019,Medium Term Estimates,189473 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Maintenance,2020,Medium Term Estimates,205284 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Programme Support,2018,Main appropriation,5265 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Programme Support,2019,Medium Term Estimates,5643 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,Programme Support,2020,Medium Term Estimates,6023 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,DESIGN,2018,Main appropriation,22356 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,DESIGN,2019,Medium Term Estimates,24020 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,DESIGN,2020,Medium Term Estimates,25614 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,PLANNING,2018,Main appropriation,24016 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,PLANNING,2019,Medium Term Estimates,15031 | |
| Free State,Public Works And Infrastructure,Public Works Infrastructure,PLANNING,2020,Medium Term Estimates,16051 | |
| Free State,Social Development,Administration,Corporate Management Services,2018,Main appropriation,150757 | |
| Free State,Social Development,Administration,Corporate Management Services,2019,Medium Term Estimates,165102 | |
| Free State,Social Development,Administration,Corporate Management Services,2020,Medium Term Estimates,169716 | |
| Free State,Social Development,Administration,District Management,2018,Main appropriation,106978 | |
| Free State,Social Development,Administration,District Management,2019,Medium Term Estimates,109760 | |
| Free State,Social Development,Administration,District Management,2020,Medium Term Estimates,114300 | |
| Free State,Social Development,Administration,Office of the MEC,2018,Main appropriation,10983 | |
| Free State,Social Development,Administration,Office of the MEC,2019,Medium Term Estimates,12655 | |
| Free State,Social Development,Administration,Office of the MEC,2020,Medium Term Estimates,13351 | |
| Free State,Social Development,Children and Families,Care and Services to Families,2018,Main appropriation,27225 | |
| Free State,Social Development,Children and Families,Care and Services to Families,2019,Medium Term Estimates,29045 | |
| Free State,Social Development,Children and Families,Care and Services to Families,2020,Medium Term Estimates,31706 | |
| Free State,Social Development,Children and Families,Child and Youth Care Centres,2018,Main appropriation,76197 | |
| Free State,Social Development,Children and Families,Child and Youth Care Centres,2019,Medium Term Estimates,88806 | |
| Free State,Social Development,Children and Families,Child and Youth Care Centres,2020,Medium Term Estimates,95817 | |
| Free State,Social Development,Children and Families,Child Care and Protection,2018,Main appropriation,103963 | |
| Free State,Social Development,Children and Families,Child Care and Protection,2019,Medium Term Estimates,118116 | |
| Free State,Social Development,Children and Families,Child Care and Protection,2020,Medium Term Estimates,123860 | |
| Free State,Social Development,Children and Families,Community Based Care Services to Children,2018,Main appropriation,10678 | |
| Free State,Social Development,Children and Families,Community Based Care Services to Children,2019,Medium Term Estimates,13911 | |
| Free State,Social Development,Children and Families,Community Based Care Services to Children,2020,Medium Term Estimates,14397 | |
| Free State,Social Development,Children and Families,ECD and Partial Care,2018,Main appropriation,243023 | |
| Free State,Social Development,Children and Families,ECD and Partial Care,2019,Medium Term Estimates,245972 | |
| Free State,Social Development,Children and Families,ECD and Partial Care,2020,Medium Term Estimates,248818 | |
| Free State,Social Development,Children and Families,Management and Support,2018,Main appropriation,575 | |
| Free State,Social Development,Children and Families,Management and Support,2019,Medium Term Estimates,651 | |
| Free State,Social Development,Children and Families,Management and Support,2020,Medium Term Estimates,797 | |
| Free State,Social Development,Development and Research,Community Based Research and Planning,2018,Main appropriation,2937 | |
| Free State,Social Development,Development and Research,Community Based Research and Planning,2019,Medium Term Estimates,3262 | |
| Free State,Social Development,Development and Research,Community Based Research and Planning,2020,Medium Term Estimates,3547 | |
| Free State,Social Development,Development and Research,Community Mobilisation,2018,Main appropriation,105 | |
| Free State,Social Development,Development and Research,Community Mobilisation,2019,Medium Term Estimates,111 | |
| Free State,Social Development,Development and Research,Community Mobilisation,2020,Medium Term Estimates,117 | |
| Free State,Social Development,Development and Research,Institutional Capacity Building and Support,2018,Main appropriation,15963 | |
| Free State,Social Development,Development and Research,Institutional Capacity Building and Support,2019,Medium Term Estimates,16240 | |
| Free State,Social Development,Development and Research,Institutional Capacity Building and Support,2020,Medium Term Estimates,17888 | |
| Free State,Social Development,Development and Research,Management and Support,2018,Main appropriation,4077 | |
| Free State,Social Development,Development and Research,Management and Support,2019,Medium Term Estimates,4679 | |
| Free State,Social Development,Development and Research,Management and Support,2020,Medium Term Estimates,5991 | |
| Free State,Social Development,Development and Research,Population Policy Promotion,2018,Main appropriation,4641 | |
| Free State,Social Development,Development and Research,Population Policy Promotion,2019,Medium Term Estimates,4901 | |
| Free State,Social Development,Development and Research,Population Policy Promotion,2020,Medium Term Estimates,5170 | |
| Free State,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2018,Main appropriation,62486 | |
| Free State,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2019,Medium Term Estimates,33414 | |
| Free State,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2020,Medium Term Estimates,34519 | |
| Free State,Social Development,Development and Research,Women Development,2018,Main appropriation,1400 | |
| Free State,Social Development,Development and Research,Women Development,2019,Medium Term Estimates,1400 | |
| Free State,Social Development,Development and Research,Women Development,2020,Medium Term Estimates,1400 | |
| Free State,Social Development,Development and Research,Youth Development,2018,Main appropriation,69545 | |
| Free State,Social Development,Development and Research,Youth Development,2019,Medium Term Estimates,69929 | |
| Free State,Social Development,Development and Research,Youth Development,2020,Medium Term Estimates,74881 | |
| Free State,Social Development,Restorative Services,Management and Support,2018,Main appropriation,604 | |
| Free State,Social Development,Restorative Services,Management and Support,2019,Medium Term Estimates,637 | |
| Free State,Social Development,Restorative Services,Management and Support,2020,Medium Term Estimates,672 | |
| Free State,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2018,Main appropriation,67482 | |
| Free State,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2019,Medium Term Estimates,71883 | |
| Free State,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2020,Medium Term Estimates,76493 | |
| Free State,Social Development,Restorative Services,Crime Prevention and Support,2018,Main appropriation,68220 | |
| Free State,Social Development,Restorative Services,Crime Prevention and Support,2019,Medium Term Estimates,75160 | |
| Free State,Social Development,Restorative Services,Crime Prevention and Support,2020,Medium Term Estimates,79597 | |
| Free State,Social Development,Restorative Services,Victim Empowerment,2018,Main appropriation,20592 | |
| Free State,Social Development,Restorative Services,Victim Empowerment,2019,Medium Term Estimates,24008 | |
| Free State,Social Development,Restorative Services,Victim Empowerment,2020,Medium Term Estimates,26971 | |
| Free State,Social Development,Social Welfare Services,HIV and AIDS,2018,Main appropriation,36351 | |
| Free State,Social Development,Social Welfare Services,HIV and AIDS,2019,Medium Term Estimates,38897 | |
| Free State,Social Development,Social Welfare Services,HIV and AIDS,2020,Medium Term Estimates,41147 | |
| Free State,Social Development,Social Welfare Services,Management and Support,2018,Main appropriation,11271 | |
| Free State,Social Development,Social Welfare Services,Management and Support,2019,Medium Term Estimates,11645 | |
| Free State,Social Development,Social Welfare Services,Management and Support,2020,Medium Term Estimates,12246 | |
| Free State,Social Development,Social Welfare Services,Services to Older Persons,2018,Main appropriation,120528 | |
| Free State,Social Development,Social Welfare Services,Services to Older Persons,2019,Medium Term Estimates,128420 | |
| Free State,Social Development,Social Welfare Services,Services to Older Persons,2020,Medium Term Estimates,136852 | |
| Free State,Social Development,Social Welfare Services,Services to Persons with Disabilities,2018,Main appropriation,47375 | |
| Free State,Social Development,Social Welfare Services,Services to Persons with Disabilities,2019,Medium Term Estimates,49862 | |
| Free State,Social Development,Social Welfare Services,Services to Persons with Disabilities,2020,Medium Term Estimates,52641 | |
| Free State,Social Development,Social Welfare Services,Social Relief,2018,Main appropriation,2101 | |
| Free State,Social Development,Social Welfare Services,Social Relief,2019,Medium Term Estimates,2219 | |
| Free State,Social Development,Social Welfare Services,Social Relief,2020,Medium Term Estimates,2452 | |
| Free State,"Sport, Arts, Culture And Recreation",Administration,Corporate Services,2018,Main appropriation,45898 | |
| Free State,"Sport, Arts, Culture And Recreation",Administration,Corporate Services,2019,Medium Term Estimates,48549 | |
| Free State,"Sport, Arts, Culture And Recreation",Administration,Corporate Services,2020,Medium Term Estimates,51334 | |
| Free State,"Sport, Arts, Culture And Recreation",Administration,Office of the MEC,2018,Main appropriation,49088 | |
| Free State,"Sport, Arts, Culture And Recreation",Administration,Office of the MEC,2019,Medium Term Estimates,54028 | |
| Free State,"Sport, Arts, Culture And Recreation",Administration,Office of the MEC,2020,Medium Term Estimates,56174 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,Arts and Culture,2018,Main appropriation,110857 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,Arts and Culture,2019,Medium Term Estimates,117559 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,Arts and Culture,2020,Medium Term Estimates,124182 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,Language Services,2018,Main appropriation,5467 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,Language Services,2019,Medium Term Estimates,5790 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,Language Services,2020,Medium Term Estimates,6136 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,Museum Services,2018,Main appropriation,43672 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,Museum Services,2019,Medium Term Estimates,35907 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,Museum Services,2020,Medium Term Estimates,38812 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,HERITAGE RESOURCE SERVICES,2018,Main appropriation,3998 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,HERITAGE RESOURCE SERVICES,2019,Medium Term Estimates,4131 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,HERITAGE RESOURCE SERVICES,2020,Medium Term Estimates,4273 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,MANAGEMENT,2018,Main appropriation,2667 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,MANAGEMENT,2019,Medium Term Estimates,2804 | |
| Free State,"Sport, Arts, Culture And Recreation",Cultural Affairs,MANAGEMENT,2020,Medium Term Estimates,2951 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,Recreation,2018,Main appropriation,33543 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,Recreation,2019,Medium Term Estimates,36655 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,Recreation,2020,Medium Term Estimates,41657 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,Sport,2018,Main appropriation,117364 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,Sport,2019,Medium Term Estimates,79463 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,Sport,2020,Medium Term Estimates,56200 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,MANAGEMENT,2018,Main appropriation,65776 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,MANAGEMENT,2019,Medium Term Estimates,66065 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,MANAGEMENT,2020,Medium Term Estimates,66373 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,SCHOOL SPORT,2018,Main appropriation,30963 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,SCHOOL SPORT,2019,Medium Term Estimates,32704 | |
| Free State,"Sport, Arts, Culture And Recreation",Sport and Recreation,SCHOOL SPORT,2020,Medium Term Estimates,34319 | |
| Free State,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Archives,2018,Main appropriation,6295 | |
| Free State,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Archives,2019,Medium Term Estimates,6658 | |
| Free State,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Archives,2020,Medium Term Estimates,7046 | |
| Free State,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Library services,2018,Main appropriation,207079.03 | |
| Free State,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Library services,2019,Medium Term Estimates,245475 | |
| Free State,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Library services,2020,Medium Term Estimates,257361 | |
| Free State,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2018,Main appropriation,4343 | |
| Free State,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2019,Medium Term Estimates,4611 | |
| Free State,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2020,Medium Term Estimates,5000 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:CORPORATE SERVICES,2018,Main appropriation,87080 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:CORPORATE SERVICES,2019,Medium Term Estimates,92849 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:CORPORATE SERVICES,2020,Medium Term Estimates,97753 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:FINANCIAL MANAGEMENT,2018,Main appropriation,104372 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:FINANCIAL MANAGEMENT,2019,Medium Term Estimates,110094 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:FINANCIAL MANAGEMENT,2020,Medium Term Estimates,116223 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:OFFICE OF THE MEC,2018,Main appropriation,6165 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:OFFICE OF THE MEC,2019,Medium Term Estimates,6651 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:OFFICE OF THE MEC,2020,Medium Term Estimates,7015 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:SENIOR MANAGEMENT,2018,Main appropriation,27459 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:SENIOR MANAGEMENT,2019,Medium Term Estimates,29029 | |
| Gauteng,Agriculture And Rural Development,Administration,GRA:SENIOR MANAGEMENT,2020,Medium Term Estimates,30625 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:AGRICULTURAL ECONOMICS SERV,2018,Main appropriation,33560 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:AGRICULTURAL ECONOMICS SERV,2019,Medium Term Estimates,35439 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:AGRICULTURAL ECONOMICS SERV,2020,Medium Term Estimates,37388 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:FARMER SUPPORT & DEVELOPMENT,2018,Main appropriation,205579 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:FARMER SUPPORT & DEVELOPMENT,2019,Medium Term Estimates,200388 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:FARMER SUPPORT & DEVELOPMENT,2020,Medium Term Estimates,212866 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:RESEARCH & TECHNOLGY DEV SER,2018,Main appropriation,75093 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:RESEARCH & TECHNOLGY DEV SER,2019,Medium Term Estimates,79298 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:RESEARCH & TECHNOLGY DEV SER,2020,Medium Term Estimates,83660 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:RURAL DEVELOPMNT CORDINATION,2018,Main appropriation,13833 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:RURAL DEVELOPMNT CORDINATION,2019,Medium Term Estimates,14440 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:RURAL DEVELOPMNT CORDINATION,2020,Medium Term Estimates,15233 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:SUSTAINABLE RESOURCE MANAGE,2018,Main appropriation,62302 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:SUSTAINABLE RESOURCE MANAGE,2019,Medium Term Estimates,61004 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:SUSTAINABLE RESOURCE MANAGE,2020,Medium Term Estimates,58195 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:VETERINARY SERVICES,2018,Main appropriation,99060 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:VETERINARY SERVICES,2019,Medium Term Estimates,104470 | |
| Gauteng,Agriculture And Rural Development,AGRICULTURE AND RURAL DEVELOPMENT,GRA:VETERINARY SERVICES,2020,Medium Term Estimates,119901 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,GRA: BIODIVERSITY MANAGEMENT,2018,Main appropriation,129870 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,GRA: BIODIVERSITY MANAGEMENT,2019,Medium Term Estimates,157242 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,GRA: BIODIVERSITY MANAGEMENT,2020,Medium Term Estimates,131601 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,GRA:COMPLIANCE AND ENFORCEMENT,2018,Main appropriation,43880 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,GRA:COMPLIANCE AND ENFORCEMENT,2019,Medium Term Estimates,46534 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,GRA:COMPLIANCE AND ENFORCEMENT,2020,Medium Term Estimates,49094 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,"GRA:ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",2018,Main appropriation,22627 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,"GRA:ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",2019,Medium Term Estimates,23849 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,"GRA:ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",2020,Medium Term Estimates,25161 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,GRA:ENVIRONMENTAL QUALITY MANAGEMENT,2018,Main appropriation,46120 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,GRA:ENVIRONMENTAL QUALITY MANAGEMENT,2019,Medium Term Estimates,49553 | |
| Gauteng,Agriculture And Rural Development,ENVIRONMENTAL AFFAIRS,GRA:ENVIRONMENTAL QUALITY MANAGEMENT,2020,Medium Term Estimates,52279 | |
| Gauteng,Community Safety,Administration,Corporate Services,2018,Main appropriation,74806 | |
| Gauteng,Community Safety,Administration,Corporate Services,2019,Medium Term Estimates,81374 | |
| Gauteng,Community Safety,Administration,Corporate Services,2020,Medium Term Estimates,86355 | |
| Gauteng,Community Safety,Administration,Financial Management,2018,Main appropriation,21247 | |
| Gauteng,Community Safety,Administration,Financial Management,2019,Medium Term Estimates,23495 | |
| Gauteng,Community Safety,Administration,Financial Management,2020,Medium Term Estimates,24788 | |
| Gauteng,Community Safety,Administration,LEGAL,2018,Main appropriation,4427 | |
| Gauteng,Community Safety,Administration,LEGAL,2019,Medium Term Estimates,4674 | |
| Gauteng,Community Safety,Administration,LEGAL,2020,Medium Term Estimates,4931 | |
| Gauteng,Community Safety,Administration,Office of the HOD,2018,Main appropriation,18853 | |
| Gauteng,Community Safety,Administration,Office of the HOD,2019,Medium Term Estimates,19946 | |
| Gauteng,Community Safety,Administration,Office of the HOD,2020,Medium Term Estimates,21045 | |
| Gauteng,Community Safety,Administration,Office of the MEC,2018,Main appropriation,9397 | |
| Gauteng,Community Safety,Administration,Office of the MEC,2019,Medium Term Estimates,9683 | |
| Gauteng,Community Safety,Administration,Office of the MEC,2020,Medium Term Estimates,10321 | |
| Gauteng,Community Safety,Administration,SECURITY,2018,Main appropriation,1885 | |
| Gauteng,Community Safety,Administration,SECURITY,2019,Medium Term Estimates,2052 | |
| Gauteng,Community Safety,Administration,SECURITY,2020,Medium Term Estimates,2134 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Community Police Relations,2018,Main appropriation,49038 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Community Police Relations,2019,Medium Term Estimates,50350 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Community Police Relations,2020,Medium Term Estimates,53252 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Monitoring and Evaluation,2018,Main appropriation,34452 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Monitoring and Evaluation,2019,Medium Term Estimates,36450 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Monitoring and Evaluation,2020,Medium Term Estimates,38759 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Policy And Research,2018,Main appropriation,9462 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Policy And Research,2019,Medium Term Estimates,9994 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Policy And Research,2020,Medium Term Estimates,10602 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Programme Support,2018,Main appropriation,8758 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Programme Support,2019,Medium Term Estimates,9336 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Programme Support,2020,Medium Term Estimates,9850 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Safety Promotion,2018,Main appropriation,83754 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Safety Promotion,2019,Medium Term Estimates,85182 | |
| Gauteng,Community Safety,Provincial Secretariat for Police Service,Safety Promotion,2020,Medium Term Estimates,90279 | |
| Gauteng,Community Safety,Traffic Management,PUBLIC TRANSPORT INSPECTORATE,2018,Main appropriation,42771 | |
| Gauteng,Community Safety,Traffic Management,PUBLIC TRANSPORT INSPECTORATE,2019,Medium Term Estimates,45649 | |
| Gauteng,Community Safety,Traffic Management,PUBLIC TRANSPORT INSPECTORATE,2020,Medium Term Estimates,48617 | |
| Gauteng,Community Safety,Traffic Management,ROAD SAFETY PROMOTION,2018,Main appropriation,58896 | |
| Gauteng,Community Safety,Traffic Management,ROAD SAFETY PROMOTION,2019,Medium Term Estimates,62825 | |
| Gauteng,Community Safety,Traffic Management,ROAD SAFETY PROMOTION,2020,Medium Term Estimates,66885 | |
| Gauteng,Community Safety,Traffic Management,SPECIAL SERVICES,2018,Main appropriation,33909 | |
| Gauteng,Community Safety,Traffic Management,SPECIAL SERVICES,2019,Medium Term Estimates,36865 | |
| Gauteng,Community Safety,Traffic Management,SPECIAL SERVICES,2020,Medium Term Estimates,39202 | |
| Gauteng,Community Safety,Traffic Management,TRAFFIC LAW ENFORCEMENT,2018,Main appropriation,267840 | |
| Gauteng,Community Safety,Traffic Management,TRAFFIC LAW ENFORCEMENT,2019,Medium Term Estimates,281819 | |
| Gauteng,Community Safety,Traffic Management,TRAFFIC LAW ENFORCEMENT,2020,Medium Term Estimates,298766 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Administration,Corporate Services,2018,Main appropriation,139081 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Administration,Corporate Services,2019,Medium Term Estimates,147643 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Administration,Corporate Services,2020,Medium Term Estimates,156701 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Administration,Office of the MEC,2018,Main appropriation,5203 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Administration,Office of the MEC,2019,Medium Term Estimates,5571 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Administration,Office of the MEC,2020,Medium Term Estimates,5877 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Disaster Management,2018,Main appropriation,64598 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Disaster Management,2019,Medium Term Estimates,67561 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Disaster Management,2020,Medium Term Estimates,71276 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Idp Coordination,2018,Main appropriation,10266 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Idp Coordination,2019,Medium Term Estimates,11285 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Idp Coordination,2020,Medium Term Estimates,11962 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Land Use Management,2018,Main appropriation,0 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Land Use Management,2019,Medium Term Estimates,0 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Land Use Management,2020,Medium Term Estimates,0 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Municipal Infrastructure,2018,Main appropriation,21119 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Municipal Infrastructure,2019,Medium Term Estimates,22068 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Development Planning,Municipal Infrastructure,2020,Medium Term Estimates,22339 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Capacity Development,2018,Main appropriation,19111 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Capacity Development,2019,Medium Term Estimates,20113 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Capacity Development,2020,Medium Term Estimates,21738 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Administration,2018,Main appropriation,14458 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Administration,2019,Medium Term Estimates,13357 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Administration,2020,Medium Term Estimates,14207 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Finance,2018,Main appropriation,10892 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Finance,2019,Medium Term Estimates,9929 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Municipal Finance,2020,Medium Term Estimates,10534 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,"Municipal Performance Monitoring, Reporting and Evaluation",2018,Main appropriation,16455 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,"Municipal Performance Monitoring, Reporting and Evaluation",2019,Medium Term Estimates,20008 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,"Municipal Performance Monitoring, Reporting and Evaluation",2020,Medium Term Estimates,21510 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Public Participation,2018,Main appropriation,154473 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Public Participation,2019,Medium Term Estimates,165657 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Local Governance,Public Participation,2020,Medium Term Estimates,177026 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Rural Development Facilitation,2018,Main appropriation,555 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Rural Development Facilitation,2019,Medium Term Estimates,586 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Rural Development Facilitation,2020,Medium Term Estimates,618 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Institution Administration,2018,Main appropriation,6047 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Institution Administration,2019,Medium Term Estimates,6391 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Institution Administration,2020,Medium Term Estimates,6742 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Land Administration,2018,Main appropriation,955 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Land Administration,2019,Medium Term Estimates,1026 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Land Administration,2020,Medium Term Estimates,1080 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Resource Administration,2018,Main appropriation,5022 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Resource Administration,2019,Medium Term Estimates,5393 | |
| Gauteng,Cooperative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Resource Administration,2020,Medium Term Estimates,5707 | |
| Gauteng,Economic Development,Administration,Corporate Services,2018,Main appropriation,209574 | |
| Gauteng,Economic Development,Administration,Corporate Services,2019,Medium Term Estimates,209583 | |
| Gauteng,Economic Development,Administration,Corporate Services,2020,Medium Term Estimates,221110 | |
| Gauteng,Economic Development,Administration,Financial Management,2018,Main appropriation,55236 | |
| Gauteng,Economic Development,Administration,Financial Management,2019,Medium Term Estimates,58327 | |
| Gauteng,Economic Development,Administration,Financial Management,2020,Medium Term Estimates,61533 | |
| Gauteng,Economic Development,Administration,Office of the HOD,2018,Main appropriation,22764 | |
| Gauteng,Economic Development,Administration,Office of the HOD,2019,Medium Term Estimates,24038 | |
| Gauteng,Economic Development,Administration,Office of the HOD,2020,Medium Term Estimates,26860 | |
| Gauteng,Economic Development,Administration,Office of the MEC,2018,Main appropriation,14920 | |
| Gauteng,Economic Development,Administration,Office of the MEC,2019,Medium Term Estimates,15756 | |
| Gauteng,Economic Development,Administration,Office of the MEC,2020,Medium Term Estimates,17887 | |
| Gauteng,Economic Development,Economic Planning,Economic Infrastructure development,2018,Main appropriation,11247 | |
| Gauteng,Economic Development,Economic Planning,Economic Infrastructure development,2019,Medium Term Estimates,11876 | |
| Gauteng,Economic Development,Economic Planning,Economic Infrastructure development,2020,Medium Term Estimates,12529 | |
| Gauteng,Economic Development,Economic Planning,Inclusive economy,2018,Main appropriation,14536 | |
| Gauteng,Economic Development,Economic Planning,Inclusive economy,2019,Medium Term Estimates,14508 | |
| Gauteng,Economic Development,Economic Planning,Inclusive economy,2020,Medium Term Estimates,15306 | |
| Gauteng,Economic Development,Economic Planning,Knowledge Management,2018,Main appropriation,1283 | |
| Gauteng,Economic Development,Economic Planning,Knowledge Management,2019,Medium Term Estimates,1355 | |
| Gauteng,Economic Development,Economic Planning,Knowledge Management,2020,Medium Term Estimates,1429 | |
| Gauteng,Economic Development,Economic Planning,Monitoring and Evaluation,2018,Main appropriation,0 | |
| Gauteng,Economic Development,Economic Planning,Monitoring and Evaluation,2019,Medium Term Estimates,0 | |
| Gauteng,Economic Development,Economic Planning,Monitoring and Evaluation,2020,Medium Term Estimates,0 | |
| Gauteng,Economic Development,Economic Planning,Policy and Planning,2018,Main appropriation,26759 | |
| Gauteng,Economic Development,Economic Planning,Policy and Planning,2019,Medium Term Estimates,29483 | |
| Gauteng,Economic Development,Economic Planning,Policy and Planning,2020,Medium Term Estimates,24717 | |
| Gauteng,Economic Development,Economic Planning,Research and Development,2018,Main appropriation,3931 | |
| Gauteng,Economic Development,Economic Planning,Research and Development,2019,Medium Term Estimates,4593 | |
| Gauteng,Economic Development,Economic Planning,Research and Development,2020,Medium Term Estimates,4846 | |
| Gauteng,Economic Development,Economic Planning,Sector and industry development,2018,Main appropriation,61756 | |
| Gauteng,Economic Development,Economic Planning,Sector and industry development,2019,Medium Term Estimates,59508 | |
| Gauteng,Economic Development,Economic Planning,Sector and industry development,2020,Medium Term Estimates,69297 | |
| Gauteng,Economic Development,Integrated Economic Development Services,Economic Empowerment,2018,Main appropriation,13682 | |
| Gauteng,Economic Development,Integrated Economic Development Services,Economic Empowerment,2019,Medium Term Estimates,17550 | |
| Gauteng,Economic Development,Integrated Economic Development Services,Economic Empowerment,2020,Medium Term Estimates,18514 | |
| Gauteng,Economic Development,Integrated Economic Development Services,Enterprise Development,2018,Main appropriation,305662 | |
| Gauteng,Economic Development,Integrated Economic Development Services,Enterprise Development,2019,Medium Term Estimates,314370 | |
| Gauteng,Economic Development,Integrated Economic Development Services,Enterprise Development,2020,Medium Term Estimates,328588 | |
| Gauteng,Economic Development,Integrated Economic Development Services,Regional and Local Economic Development,2018,Main appropriation,1160 | |
| Gauteng,Economic Development,Integrated Economic Development Services,Regional and Local Economic Development,2019,Medium Term Estimates,1225 | |
| Gauteng,Economic Development,Integrated Economic Development Services,Regional and Local Economic Development,2020,Medium Term Estimates,1293 | |
| Gauteng,Economic Development,Business Regulation And Governance,Consumer Protection,2018,Main appropriation,20640 | |
| Gauteng,Economic Development,Business Regulation And Governance,Consumer Protection,2019,Medium Term Estimates,21807 | |
| Gauteng,Economic Development,Business Regulation And Governance,Consumer Protection,2020,Medium Term Estimates,23006 | |
| Gauteng,Economic Development,Business Regulation And Governance,Governance,2018,Main appropriation,9587 | |
| Gauteng,Economic Development,Business Regulation And Governance,Governance,2019,Medium Term Estimates,10132 | |
| Gauteng,Economic Development,Business Regulation And Governance,Governance,2020,Medium Term Estimates,10690 | |
| Gauteng,Economic Development,Business Regulation And Governance,IGR And Strategic Partnerships,2018,Main appropriation,9544 | |
| Gauteng,Economic Development,Business Regulation And Governance,IGR And Strategic Partnerships,2019,Medium Term Estimates,10115 | |
| Gauteng,Economic Development,Business Regulation And Governance,IGR And Strategic Partnerships,2020,Medium Term Estimates,10672 | |
| Gauteng,Economic Development,Business Regulation And Governance,Liquor Regulation,2018,Main appropriation,25021 | |
| Gauteng,Economic Development,Business Regulation And Governance,Liquor Regulation,2019,Medium Term Estimates,26702 | |
| Gauteng,Economic Development,Business Regulation And Governance,Liquor Regulation,2020,Medium Term Estimates,28171 | |
| Gauteng,Economic Development,Trade and Sector Development,Sector Development,2018,Main appropriation,253710.5 | |
| Gauteng,Economic Development,Trade and Sector Development,Sector Development,2019,Medium Term Estimates,268869 | |
| Gauteng,Economic Development,Trade and Sector Development,Sector Development,2020,Medium Term Estimates,285237 | |
| Gauteng,Economic Development,Trade and Sector Development,Strategic Initiatives,2018,Main appropriation,443180.5 | |
| Gauteng,Economic Development,Trade and Sector Development,Strategic Initiatives,2019,Medium Term Estimates,480830 | |
| Gauteng,Economic Development,Trade and Sector Development,Strategic Initiatives,2020,Medium Term Estimates,507276 | |
| Gauteng,Economic Development,Trade and Sector Development,Trade and Investment Promotion,2018,Main appropriation,6257 | |
| Gauteng,Economic Development,Trade and Sector Development,Trade and Investment Promotion,2019,Medium Term Estimates,6728 | |
| Gauteng,Economic Development,Trade and Sector Development,Trade and Investment Promotion,2020,Medium Term Estimates,7097 | |
| Gauteng,Education,Administration,Corporate Services,2018,Main appropriation,1978136 | |
| Gauteng,Education,Administration,Corporate Services,2019,Medium Term Estimates,2064260 | |
| Gauteng,Education,Administration,Corporate Services,2020,Medium Term Estimates,2209153 | |
| Gauteng,Education,Administration,EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS),2018,Main appropriation,21901 | |
| Gauteng,Education,Administration,EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS),2019,Medium Term Estimates,23171 | |
| Gauteng,Education,Administration,EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS),2020,Medium Term Estimates,24446 | |
| Gauteng,Education,Administration,EDUCATION_MANAGEMENT,2018,Main appropriation,1251228 | |
| Gauteng,Education,Administration,EDUCATION_MANAGEMENT,2019,Medium Term Estimates,1316022 | |
| Gauteng,Education,Administration,EDUCATION_MANAGEMENT,2020,Medium Term Estimates,1388403 | |
| Gauteng,Education,Administration,HUMAN RESOURCE MANAGEMENT,2018,Main appropriation,43931 | |
| Gauteng,Education,Administration,HUMAN RESOURCE MANAGEMENT,2019,Medium Term Estimates,48829 | |
| Gauteng,Education,Administration,HUMAN RESOURCE MANAGEMENT,2020,Medium Term Estimates,51515 | |
| Gauteng,Education,Administration,Office of the MEC,2018,Main appropriation,4698 | |
| Gauteng,Education,Administration,Office of the MEC,2019,Medium Term Estimates,4970 | |
| Gauteng,Education,Administration,Office of the MEC,2020,Medium Term Estimates,5243 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional Grants,2018,Main appropriation,896475 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional Grants,2019,Medium Term Estimates,941776 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional Grants,2020,Medium Term Estimates,1006404 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,174041 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,184136 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,194263 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,PUBLIC PRIMARY SCHOOLS,2018,Main appropriation,18790884 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,PUBLIC PRIMARY SCHOOLS,2019,Medium Term Estimates,20107554 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,PUBLIC PRIMARY SCHOOLS,2020,Medium Term Estimates,21412042 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,PUBLIC SECONDARY SCHOOLS,2018,Main appropriation,14596813.006 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,PUBLIC SECONDARY SCHOOLS,2019,Medium Term Estimates,15567637 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,PUBLIC SECONDARY SCHOOLS,2020,Medium Term Estimates,16550918 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2018,Main appropriation,33633 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2019,Medium Term Estimates,35583 | |
| Gauteng,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2020,Medium Term Estimates,37540 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,GRADE R IN COMMUNITY CENTRES,2018,Main appropriation,19358 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,GRADE R IN COMMUNITY CENTRES,2019,Medium Term Estimates,20481 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,GRADE R IN COMMUNITY CENTRES,2020,Medium Term Estimates,21607 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2018,Main appropriation,749103 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2019,Medium Term Estimates,792549 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2020,Medium Term Estimates,836139 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2018,Main appropriation,16949 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2019,Medium Term Estimates,17932 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2020,Medium Term Estimates,18918 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2018,Main appropriation,24445 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2019,Medium Term Estimates,25863 | |
| Gauteng,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2020,Medium Term Estimates,27286 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2018,Main appropriation,10855 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2019,Medium Term Estimates,0 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2020,Medium Term Estimates,0 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2018,Main appropriation,95072 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2019,Medium Term Estimates,101593 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2020,Medium Term Estimates,107181 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2018,Main appropriation,454218 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2019,Medium Term Estimates,480563 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2020,Medium Term Estimates,506994 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2018,Main appropriation,451096 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2019,Medium Term Estimates,477259 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2020,Medium Term Estimates,503508 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2018,Main appropriation,492238 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2019,Medium Term Estimates,520788 | |
| Gauteng,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2020,Medium Term Estimates,549431 | |
| Gauteng,Education,Independent School Subsidies,Primary Phase,2018,Main appropriation,436101 | |
| Gauteng,Education,Independent School Subsidies,Primary Phase,2019,Medium Term Estimates,461395 | |
| Gauteng,Education,Independent School Subsidies,Primary Phase,2020,Medium Term Estimates,486772 | |
| Gauteng,Education,Independent School Subsidies,Secondary Phase,2018,Main appropriation,295651 | |
| Gauteng,Education,Independent School Subsidies,Secondary Phase,2019,Medium Term Estimates,312799 | |
| Gauteng,Education,Independent School Subsidies,Secondary Phase,2020,Medium Term Estimates,330003 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2018,Main appropriation,51551 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2019,Medium Term Estimates,63383 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2020,Medium Term Estimates,58092 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2018,Main appropriation,115889 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2019,Medium Term Estimates,58357 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2020,Medium Term Estimates,8585 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2018,Main appropriation,1413149 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2019,Medium Term Estimates,1115900 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2020,Medium Term Estimates,1283490 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2018,Main appropriation,115548 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2019,Medium Term Estimates,176175 | |
| Gauteng,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2020,Medium Term Estimates,103262 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional Grants,2018,Main appropriation,26451 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional Grants,2019,Medium Term Estimates,30238 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional Grants,2020,Medium Term Estimates,32715 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,2164 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,2290 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,2416 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2018,Main appropriation,1389 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2019,Medium Term Estimates,1470 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2020,Medium Term Estimates,1551 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2018,Main appropriation,2657573 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2019,Medium Term Estimates,2827791 | |
| Gauteng,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2020,Medium Term Estimates,2983319 | |
| Gauteng,E-Government,Administration,Corporate Services,2018,Main appropriation,177559.534 | |
| Gauteng,E-Government,Administration,Corporate Services,2019,Medium Term Estimates,186405 | |
| Gauteng,E-Government,Administration,Corporate Services,2020,Medium Term Estimates,202756 | |
| Gauteng,E-Government,Administration,Office of the CFO,2018,Main appropriation,52268.41 | |
| Gauteng,E-Government,Administration,Office of the CFO,2019,Medium Term Estimates,56220 | |
| Gauteng,E-Government,Administration,Office of the CFO,2020,Medium Term Estimates,59442 | |
| Gauteng,E-Government,Administration,Office of the HOD,2018,Main appropriation,10973 | |
| Gauteng,E-Government,Administration,Office of the HOD,2019,Medium Term Estimates,11591 | |
| Gauteng,E-Government,Administration,Office of the HOD,2020,Medium Term Estimates,12036 | |
| Gauteng,E-Government,Administration,Risk Management,2018,Main appropriation,4232 | |
| Gauteng,E-Government,Administration,Risk Management,2019,Medium Term Estimates,4539 | |
| Gauteng,E-Government,Administration,Risk Management,2020,Medium Term Estimates,4826 | |
| Gauteng,E-Government,Human Resources Services,Debt Administration,2018,Main appropriation,23799 | |
| Gauteng,E-Government,Human Resources Services,Debt Administration,2019,Medium Term Estimates,25018 | |
| Gauteng,E-Government,Human Resources Services,Debt Administration,2020,Medium Term Estimates,26394 | |
| Gauteng,E-Government,Human Resources Services,HR Administration Cluster 1,2018,Main appropriation,28172 | |
| Gauteng,E-Government,Human Resources Services,HR Administration Cluster 1,2019,Medium Term Estimates,32158 | |
| Gauteng,E-Government,Human Resources Services,HR Administration Cluster 1,2020,Medium Term Estimates,33927 | |
| Gauteng,E-Government,Human Resources Services,HR Administration Cluster 2,2018,Main appropriation,28225 | |
| Gauteng,E-Government,Human Resources Services,HR Administration Cluster 2,2019,Medium Term Estimates,29712 | |
| Gauteng,E-Government,Human Resources Services,HR Administration Cluster 2,2020,Medium Term Estimates,31346 | |
| Gauteng,E-Government,Human Resources Services,HR Chief Dir Support,2018,Main appropriation,1159 | |
| Gauteng,E-Government,Human Resources Services,HR Chief Dir Support,2019,Medium Term Estimates,1222 | |
| Gauteng,E-Government,Human Resources Services,HR Chief Dir Support,2020,Medium Term Estimates,1289 | |
| Gauteng,E-Government,Human Resources Services,HR Information Management,2018,Main appropriation,6047 | |
| Gauteng,E-Government,Human Resources Services,HR Information Management,2019,Medium Term Estimates,6372 | |
| Gauteng,E-Government,Human Resources Services,HR Information Management,2020,Medium Term Estimates,6722 | |
| Gauteng,E-Government,Human Resources Services,Injury on Duty,2018,Main appropriation,7551 | |
| Gauteng,E-Government,Human Resources Services,Injury on Duty,2019,Medium Term Estimates,7937 | |
| Gauteng,E-Government,Human Resources Services,Injury on Duty,2020,Medium Term Estimates,8374 | |
| Gauteng,E-Government,Human Resources Services,Payroll Services,2018,Main appropriation,26973 | |
| Gauteng,E-Government,Human Resources Services,Payroll Services,2019,Medium Term Estimates,28361 | |
| Gauteng,E-Government,Human Resources Services,Payroll Services,2020,Medium Term Estimates,29921 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,APPLICATIONS,2018,Main appropriation,588914 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,APPLICATIONS,2019,Medium Term Estimates,585489 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,APPLICATIONS,2020,Medium Term Estimates,616759 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,BUSINESS ALIGNMENT,2018,Main appropriation,41357 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,BUSINESS ALIGNMENT,2019,Medium Term Estimates,40514 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,BUSINESS ALIGNMENT,2020,Medium Term Estimates,42463 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,INFORMATION COMMUNICATION TECHNOLOGY PROGRAMME SUPPORT,2018,Main appropriation,2895 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,INFORMATION COMMUNICATION TECHNOLOGY PROGRAMME SUPPORT,2019,Medium Term Estimates,3055 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,INFORMATION COMMUNICATION TECHNOLOGY PROGRAMME SUPPORT,2020,Medium Term Estimates,3239 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,OPERATIONS,2018,Main appropriation,273701 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,OPERATIONS,2019,Medium Term Estimates,324018 | |
| Gauteng,E-Government,Information Communication Technology(ICT) Shared Services,OPERATIONS,2020,Medium Term Estimates,341839 | |
| Gauteng,Health,Administration,Office of the MEC,2018,Main appropriation,21581 | |
| Gauteng,Health,Administration,Office of the MEC,2019,Medium Term Estimates,22789 | |
| Gauteng,Health,Administration,Office of the MEC,2020,Medium Term Estimates,24043 | |
| Gauteng,Health,Administration,MANAGEMENT,2018,Main appropriation,872357 | |
| Gauteng,Health,Administration,MANAGEMENT,2019,Medium Term Estimates,803637 | |
| Gauteng,Health,Administration,MANAGEMENT,2020,Medium Term Estimates,847833 | |
| Gauteng,Health,Central Hospital Services,CENTRAL HOSPITALS,2018,Main appropriation,12907527 | |
| Gauteng,Health,Central Hospital Services,CENTRAL HOSPITALS,2019,Medium Term Estimates,14301528 | |
| Gauteng,Health,Central Hospital Services,CENTRAL HOSPITALS,2020,Medium Term Estimates,15144810 | |
| Gauteng,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2018,Main appropriation,3768429 | |
| Gauteng,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2019,Medium Term Estimates,3981682 | |
| Gauteng,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2020,Medium Term Estimates,4200672 | |
| Gauteng,Health,District Health Services,Community Based Services,2018,Main appropriation,1984289 | |
| Gauteng,Health,District Health Services,Community Based Services,2019,Medium Term Estimates,2256977 | |
| Gauteng,Health,District Health Services,Community Based Services,2020,Medium Term Estimates,2381112 | |
| Gauteng,Health,District Health Services,Community Health Centres,2018,Main appropriation,1969307 | |
| Gauteng,Health,District Health Services,Community Health Centres,2019,Medium Term Estimates,2144906 | |
| Gauteng,Health,District Health Services,Community Health Centres,2020,Medium Term Estimates,2262874 | |
| Gauteng,Health,District Health Services,District Hospitals,2018,Main appropriation,3589849 | |
| Gauteng,Health,District Health Services,District Hospitals,2019,Medium Term Estimates,3827551 | |
| Gauteng,Health,District Health Services,District Hospitals,2020,Medium Term Estimates,4169186 | |
| Gauteng,Health,District Health Services,District Management,2018,Main appropriation,525793 | |
| Gauteng,Health,District Health Services,District Management,2019,Medium Term Estimates,576249 | |
| Gauteng,Health,District Health Services,District Management,2020,Medium Term Estimates,607944 | |
| Gauteng,Health,District Health Services,"HIV, AIDS",2018,Main appropriation,4318140 | |
| Gauteng,Health,District Health Services,"HIV, AIDS",2019,Medium Term Estimates,4960522 | |
| Gauteng,Health,District Health Services,"HIV, AIDS",2020,Medium Term Estimates,5570320 | |
| Gauteng,Health,District Health Services,"HIV, AIDS and TB",2018,Main appropriation,147476 | |
| Gauteng,Health,District Health Services,"HIV, AIDS and TB",2019,Medium Term Estimates,175298 | |
| Gauteng,Health,District Health Services,"HIV, AIDS and TB",2020,Medium Term Estimates,190680 | |
| Gauteng,Health,District Health Services,Nutrition,2018,Main appropriation,58548 | |
| Gauteng,Health,District Health Services,Nutrition,2019,Medium Term Estimates,61827 | |
| Gauteng,Health,District Health Services,Nutrition,2020,Medium Term Estimates,65227 | |
| Gauteng,Health,District Health Services,COMMUNITY HEALTH CLINICS,2018,Main appropriation,2471605 | |
| Gauteng,Health,District Health Services,COMMUNITY HEALTH CLINICS,2019,Medium Term Estimates,2657066 | |
| Gauteng,Health,District Health Services,COMMUNITY HEALTH CLINICS,2020,Medium Term Estimates,2803205 | |
| Gauteng,Health,District Health Services,CORONER SERVICES,2018,Main appropriation,240133 | |
| Gauteng,Health,District Health Services,CORONER SERVICES,2019,Medium Term Estimates,253627 | |
| Gauteng,Health,District Health Services,CORONER SERVICES,2020,Medium Term Estimates,267577 | |
| Gauteng,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2018,Main appropriation,1271046 | |
| Gauteng,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2019,Medium Term Estimates,1302218 | |
| Gauteng,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2020,Medium Term Estimates,1386314 | |
| Gauteng,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2018,Main appropriation,179839 | |
| Gauteng,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2019,Medium Term Estimates,189911 | |
| Gauteng,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2020,Medium Term Estimates,200356 | |
| Gauteng,Health,Health Care Support Services,FOOD SUPPLY SERVICES,2018,Main appropriation,97618 | |
| Gauteng,Health,Health Care Support Services,FOOD SUPPLY SERVICES,2019,Medium Term Estimates,93266 | |
| Gauteng,Health,Health Care Support Services,FOOD SUPPLY SERVICES,2020,Medium Term Estimates,98395 | |
| Gauteng,Health,Health Care Support Services,LAUNDRIES,2018,Main appropriation,212636 | |
| Gauteng,Health,Health Care Support Services,LAUNDRIES,2019,Medium Term Estimates,224521 | |
| Gauteng,Health,Health Care Support Services,LAUNDRIES,2020,Medium Term Estimates,236868 | |
| Gauteng,Health,Health Care Support Services,Medicine Trading Account,2018,Main appropriation,1 | |
| Gauteng,Health,Health Care Support Services,Medicine Trading Account,2019,Medium Term Estimates,1 | |
| Gauteng,Health,Health Care Support Services,Medicine Trading Account,2020,Medium Term Estimates,1 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2018,Main appropriation,342543 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2019,Medium Term Estimates,190205 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2020,Medium Term Estimates,194139 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2018,Main appropriation,525745 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2019,Medium Term Estimates,251552 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2020,Medium Term Estimates,297808 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2018,Main appropriation,253364 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2019,Medium Term Estimates,89358 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2020,Medium Term Estimates,39538 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2018,Main appropriation,10536 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2019,Medium Term Estimates,1812 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2020,Medium Term Estimates,2402 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2018,Main appropriation,465539 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2019,Medium Term Estimates,318088 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2020,Medium Term Estimates,353516 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2018,Main appropriation,278964 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2019,Medium Term Estimates,77260 | |
| Gauteng,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2020,Medium Term Estimates,91881 | |
| Gauteng,Health,Provincial Hospital Services,DENTAL TRAINING HOSPITALS,2018,Main appropriation,581625 | |
| Gauteng,Health,Provincial Hospital Services,DENTAL TRAINING HOSPITALS,2019,Medium Term Estimates,625495 | |
| Gauteng,Health,Provincial Hospital Services,DENTAL TRAINING HOSPITALS,2020,Medium Term Estimates,671256 | |
| Gauteng,Health,Provincial Hospital Services,General Hospitals,2018,Main appropriation,6565923 | |
| Gauteng,Health,Provincial Hospital Services,General Hospitals,2019,Medium Term Estimates,6712452 | |
| Gauteng,Health,Provincial Hospital Services,General Hospitals,2020,Medium Term Estimates,7214302 | |
| Gauteng,Health,Provincial Hospital Services,OTHER SPECIALISED HOSPITALS,2018,Main appropriation,91419 | |
| Gauteng,Health,Provincial Hospital Services,OTHER SPECIALISED HOSPITALS,2019,Medium Term Estimates,96548 | |
| Gauteng,Health,Provincial Hospital Services,OTHER SPECIALISED HOSPITALS,2020,Medium Term Estimates,101858 | |
| Gauteng,Health,Provincial Hospital Services,Psychiatric/Mental Hospital,2018,Main appropriation,1214772 | |
| Gauteng,Health,Provincial Hospital Services,Psychiatric/Mental Hospital,2019,Medium Term Estimates,1292167 | |
| Gauteng,Health,Provincial Hospital Services,Psychiatric/Mental Hospital,2020,Medium Term Estimates,1363236 | |
| Gauteng,Health,Provincial Hospital Services,Tuberculosis Hospitals,2018,Main appropriation,419329 | |
| Gauteng,Health,Provincial Hospital Services,Tuberculosis Hospitals,2019,Medium Term Estimates,442813 | |
| Gauteng,Health,Provincial Hospital Services,Tuberculosis Hospitals,2020,Medium Term Estimates,467167 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,Other Training,2018,Main appropriation,86002 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,Other Training,2019,Medium Term Estimates,91007 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,Other Training,2020,Medium Term Estimates,96011 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2018,Main appropriation,60998 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2019,Medium Term Estimates,64415 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2020,Medium Term Estimates,67958 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,EMS TRAINING COLLEGES,2018,Main appropriation,37859 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,EMS TRAINING COLLEGES,2019,Medium Term Estimates,39954 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,EMS TRAINING COLLEGES,2020,Medium Term Estimates,42149 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,NURSE TRAINING COLLEGES,2018,Main appropriation,858534 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,NURSE TRAINING COLLEGES,2019,Medium Term Estimates,905282 | |
| Gauteng,Health,HEALTH SCIENCES AND TRAINING,NURSE TRAINING COLLEGES,2020,Medium Term Estimates,955074 | |
| Gauteng,Human Settlements,Administration,Office of the MEC,2018,Main appropriation,512510 | |
| Gauteng,Human Settlements,Administration,Office of the MEC,2019,Medium Term Estimates,542206 | |
| Gauteng,Human Settlements,Administration,Office of the MEC,2020,Medium Term Estimates,578919 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Administration,2018,Main appropriation,4467.9427 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Administration,2019,Medium Term Estimates,4662 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Administration,2020,Medium Term Estimates,4919 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Devolution of Housing Properties,2018,Main appropriation,0.040721200000462 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Devolution of Housing Properties,2019,Medium Term Estimates,0 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Devolution of Housing Properties,2020,Medium Term Estimates,0 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Housing Properties Maintenance,2018,Main appropriation,59999.9720688 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Housing Properties Maintenance,2019,Medium Term Estimates,60000 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Housing Properties Maintenance,2020,Medium Term Estimates,60000 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Sales and Transfer of Housing Properties,2018,Main appropriation,105811.2162552 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Sales and Transfer of Housing Properties,2019,Medium Term Estimates,111726 | |
| Gauteng,Human Settlements,Housing Assets Management Property Management,Sales and Transfer of Housing Properties,2020,Medium Term Estimates,117890 | |
| Gauteng,Human Settlements,Housing Development,Administration,2018,Main appropriation,152722 | |
| Gauteng,Human Settlements,Housing Development,Administration,2019,Medium Term Estimates,161968 | |
| Gauteng,Human Settlements,Housing Development,Administration,2020,Medium Term Estimates,170876 | |
| Gauteng,Human Settlements,Housing Development,Financial Interventions,2018,Main appropriation,1339575 | |
| Gauteng,Human Settlements,Housing Development,Financial Interventions,2019,Medium Term Estimates,1384372 | |
| Gauteng,Human Settlements,Housing Development,Financial Interventions,2020,Medium Term Estimates,1427146 | |
| Gauteng,Human Settlements,Housing Development,Incremental Interventions,2018,Main appropriation,3288072 | |
| Gauteng,Human Settlements,Housing Development,Incremental Interventions,2019,Medium Term Estimates,3567488 | |
| Gauteng,Human Settlements,Housing Development,Incremental Interventions,2020,Medium Term Estimates,3796443 | |
| Gauteng,Human Settlements,Housing Development,Rural Intervention,2018,Main appropriation,2000 | |
| Gauteng,Human Settlements,Housing Development,Rural Intervention,2019,Medium Term Estimates,16095 | |
| Gauteng,Human Settlements,Housing Development,Rural Intervention,2020,Medium Term Estimates,40903 | |
| Gauteng,Human Settlements,Housing Development,Social and Rental Intervention,2018,Main appropriation,381489 | |
| Gauteng,Human Settlements,Housing Development,Social and Rental Intervention,2019,Medium Term Estimates,225012 | |
| Gauteng,Human Settlements,Housing Development,Social and Rental Intervention,2020,Medium Term Estimates,291269 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",Administration,2018,Main appropriation,15061.6766061 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",Administration,2019,Medium Term Estimates,15905 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",Administration,2020,Medium Term Estimates,16780 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",Policy,2018,Main appropriation,14963.1144048 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",Policy,2019,Medium Term Estimates,15807 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",Policy,2020,Medium Term Estimates,16676 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",PLANNING,2018,Main appropriation,11753.1845743 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",PLANNING,2019,Medium Term Estimates,12414 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",PLANNING,2020,Medium Term Estimates,13097 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",RESEARCH,2018,Main appropriation,0 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",RESEARCH,2019,Medium Term Estimates,0 | |
| Gauteng,Human Settlements,"Housing Needs, Research And Planning",RESEARCH,2020,Medium Term Estimates,0 | |
| Gauteng,Infrastructure Development,Administration,Corporate Support,2018,Main appropriation,306237.4906 | |
| Gauteng,Infrastructure Development,Administration,Corporate Support,2019,Medium Term Estimates,316869 | |
| Gauteng,Infrastructure Development,Administration,Corporate Support,2020,Medium Term Estimates,345150 | |
| Gauteng,Infrastructure Development,Administration,Management of the Department,2018,Main appropriation,12075.7325 | |
| Gauteng,Infrastructure Development,Administration,Management of the Department,2019,Medium Term Estimates,12320 | |
| Gauteng,Infrastructure Development,Administration,Management of the Department,2020,Medium Term Estimates,12998 | |
| Gauteng,Infrastructure Development,Administration,Office of the MEC,2018,Main appropriation,8245.8369 | |
| Gauteng,Infrastructure Development,Administration,Office of the MEC,2019,Medium Term Estimates,8707.231504 | |
| Gauteng,Infrastructure Development,Administration,Office of the MEC,2020,Medium Term Estimates,9186 | |
| Gauteng,Infrastructure Development,Expanded Public Works Programme,Community Development,2018,Main appropriation,240563 | |
| Gauteng,Infrastructure Development,Expanded Public Works Programme,Community Development,2019,Medium Term Estimates,95924 | |
| Gauteng,Infrastructure Development,Expanded Public Works Programme,Community Development,2020,Medium Term Estimates,101200 | |
| Gauteng,Infrastructure Development,Expanded Public Works Programme,Programme Support CBP,2018,Main appropriation,77200 | |
| Gauteng,Infrastructure Development,Expanded Public Works Programme,Programme Support CBP,2019,Medium Term Estimates,230694 | |
| Gauteng,Infrastructure Development,Expanded Public Works Programme,Programme Support CBP,2020,Medium Term Estimates,241169 | |
| Gauteng,Infrastructure Development,Public Works Infrastructure,Construction,2018,Main appropriation,270648.8700725 | |
| Gauteng,Infrastructure Development,Public Works Infrastructure,Construction,2019,Medium Term Estimates,206749 | |
| Gauteng,Infrastructure Development,Public Works Infrastructure,Construction,2020,Medium Term Estimates,175738 | |
| Gauteng,Infrastructure Development,Public Works Infrastructure,Immovable Asset Management,2018,Main appropriation,1519656 | |
| Gauteng,Infrastructure Development,Public Works Infrastructure,Immovable Asset Management,2019,Medium Term Estimates,1588261 | |
| Gauteng,Infrastructure Development,Public Works Infrastructure,Immovable Asset Management,2020,Medium Term Estimates,1676681 | |
| Gauteng,Infrastructure Development,Public Works Infrastructure,Maintenance,2018,Main appropriation,602337 | |
| Gauteng,Infrastructure Development,Public Works Infrastructure,Maintenance,2019,Medium Term Estimates,663170 | |
| Gauteng,Infrastructure Development,Public Works Infrastructure,Maintenance,2020,Medium Term Estimates,699644 | |
| Gauteng,Office Of The Premier,Administration,Director General,2018,Main appropriation,78752 | |
| Gauteng,Office Of The Premier,Administration,Director General,2019,Medium Term Estimates,39421 | |
| Gauteng,Office Of The Premier,Administration,Director General,2020,Medium Term Estimates,27761 | |
| Gauteng,Office Of The Premier,Administration,Executive council Support,2018,Main appropriation,11683 | |
| Gauteng,Office Of The Premier,Administration,Executive council Support,2019,Medium Term Estimates,12257 | |
| Gauteng,Office Of The Premier,Administration,Executive council Support,2020,Medium Term Estimates,12931 | |
| Gauteng,Office Of The Premier,Administration,Financial Management,2018,Main appropriation,47587 | |
| Gauteng,Office Of The Premier,Administration,Financial Management,2019,Medium Term Estimates,50498 | |
| Gauteng,Office Of The Premier,Administration,Financial Management,2020,Medium Term Estimates,53275 | |
| Gauteng,Office Of The Premier,Administration,Premier's Support,2018,Main appropriation,21957 | |
| Gauteng,Office Of The Premier,Administration,Premier's Support,2019,Medium Term Estimates,24908 | |
| Gauteng,Office Of The Premier,Administration,Premier's Support,2020,Medium Term Estimates,26278 | |
| Gauteng,Office Of The Premier,Administration,Programme Support,2018,Main appropriation,1547 | |
| Gauteng,Office Of The Premier,Administration,Programme Support,2019,Medium Term Estimates,1624 | |
| Gauteng,Office Of The Premier,Administration,Programme Support,2020,Medium Term Estimates,1713 | |
| Gauteng,Office Of The Premier,Institutional Development,Communication Services,2018,Main appropriation,85921 | |
| Gauteng,Office Of The Premier,Institutional Development,Communication Services,2019,Medium Term Estimates,90294 | |
| Gauteng,Office Of The Premier,Institutional Development,Communication Services,2020,Medium Term Estimates,95261 | |
| Gauteng,Office Of The Premier,Institutional Development,Information Communication,2018,Main appropriation,12783 | |
| Gauteng,Office Of The Premier,Institutional Development,Information Communication,2019,Medium Term Estimates,14169 | |
| Gauteng,Office Of The Premier,Institutional Development,Information Communication,2020,Medium Term Estimates,15483 | |
| Gauteng,Office Of The Premier,Institutional Development,Legal Services,2018,Main appropriation,13129 | |
| Gauteng,Office Of The Premier,Institutional Development,Legal Services,2019,Medium Term Estimates,13483 | |
| Gauteng,Office Of The Premier,Institutional Development,Legal Services,2020,Medium Term Estimates,14225 | |
| Gauteng,Office Of The Premier,Institutional Development,Programme Support,2018,Main appropriation,2210 | |
| Gauteng,Office Of The Premier,Institutional Development,Programme Support,2019,Medium Term Estimates,2324 | |
| Gauteng,Office Of The Premier,Institutional Development,Programme Support,2020,Medium Term Estimates,2452 | |
| Gauteng,Office Of The Premier,Institutional Development,Service delivery intervention,2018,Main appropriation,45870 | |
| Gauteng,Office Of The Premier,Institutional Development,Service delivery intervention,2019,Medium Term Estimates,51229 | |
| Gauteng,Office Of The Premier,Institutional Development,Service delivery intervention,2020,Medium Term Estimates,54046 | |
| Gauteng,Office Of The Premier,Institutional Development,Strategic Human Resources,2018,Main appropriation,85225 | |
| Gauteng,Office Of The Premier,Institutional Development,Strategic Human Resources,2019,Medium Term Estimates,80655 | |
| Gauteng,Office Of The Premier,Institutional Development,Strategic Human Resources,2020,Medium Term Estimates,85093 | |
| Gauteng,Office Of The Premier,POLICY & GOVERNANCE,Inter-governmental Relations,2018,Main appropriation,42385 | |
| Gauteng,Office Of The Premier,POLICY & GOVERNANCE,Inter-governmental Relations,2019,Medium Term Estimates,37404 | |
| Gauteng,Office Of The Premier,POLICY & GOVERNANCE,Inter-governmental Relations,2020,Medium Term Estimates,47558 | |
| Gauteng,Office Of The Premier,POLICY & GOVERNANCE,Programme Support,2018,Main appropriation,2497 | |
| Gauteng,Office Of The Premier,POLICY & GOVERNANCE,Programme Support,2019,Medium Term Estimates,2629 | |
| Gauteng,Office Of The Premier,POLICY & GOVERNANCE,Programme Support,2020,Medium Term Estimates,2774 | |
| Gauteng,Office Of The Premier,POLICY & GOVERNANCE,Provincial Policy Management,2018,Main appropriation,251148 | |
| Gauteng,Office Of The Premier,POLICY & GOVERNANCE,Provincial Policy Management,2019,Medium Term Estimates,274653 | |
| Gauteng,Office Of The Premier,POLICY & GOVERNANCE,Provincial Policy Management,2020,Medium Term Estimates,296862 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,Communication,2018,Main appropriation,41909.12 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,Communication,2019,Medium Term Estimates,53711 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,Communication,2020,Medium Term Estimates,54397 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,ED Core Business,2018,Main appropriation,164125.09 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,ED Core Business,2019,Medium Term Estimates,157460 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,ED Core Business,2020,Medium Term Estimates,170026 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,Information and Knowledge Management,2018,Main appropriation,19609.15 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,Information and Knowledge Management,2019,Medium Term Estimates,16597 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,Information and Knowledge Management,2020,Medium Term Estimates,17159 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,Parliamentary Business,2018,Main appropriation,33450.56 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,Parliamentary Business,2019,Medium Term Estimates,40047 | |
| Gauteng,PROVINCIAL LEGISLATURE,Core Business,Parliamentary Business,2020,Medium Term Estimates,42101.585 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,ED Corporate Support Services,2018,Main appropriation,113787.78 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,ED Corporate Support Services,2019,Medium Term Estimates,112653 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,ED Corporate Support Services,2020,Medium Term Estimates,121169 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,Institutional Support Services,2018,Main appropriation,38850.68 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,Institutional Support Services,2019,Medium Term Estimates,32682 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,Institutional Support Services,2020,Medium Term Estimates,33316.1 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,IT and Technology,2018,Main appropriation,14136.7095 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,IT and Technology,2019,Medium Term Estimates,18016 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,IT and Technology,2020,Medium Term Estimates,18916.8 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,Members Affairs,2018,Main appropriation,131839.022 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,Members Affairs,2019,Medium Term Estimates,143069 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,Members Affairs,2020,Medium Term Estimates,150865.3 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,Operational Support Services,2018,Main appropriation,39458.772949 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,Operational Support Services,2019,Medium Term Estimates,48926 | |
| Gauteng,PROVINCIAL LEGISLATURE,Corporate Support Services,Operational Support Services,2020,Medium Term Estimates,50872.3 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Adminstrative Operations,2018,Main appropriation,3860 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Adminstrative Operations,2019,Medium Term Estimates,3524 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Adminstrative Operations,2020,Medium Term Estimates,3700 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Inter-Legislature Relations,2018,Main appropriation,7964 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Inter-Legislature Relations,2019,Medium Term Estimates,9018 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Inter-Legislature Relations,2020,Medium Term Estimates,9239 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Office of the Executive Director,2018,Main appropriation,23270 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Office of the Executive Director,2019,Medium Term Estimates,22181 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Office of the Executive Director,2020,Medium Term Estimates,23871 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Oversight and Liaison,2018,Main appropriation,1820 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Oversight and Liaison,2019,Medium Term Estimates,19381 | |
| Gauteng,PROVINCIAL LEGISLATURE,Leadership and Governance,Oversight and Liaison,2020,Medium Term Estimates,20350 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,"Audit, Risk and Governance",2018,Main appropriation,1449.72 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,"Audit, Risk and Governance",2019,Medium Term Estimates,1622 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,"Audit, Risk and Governance",2020,Medium Term Estimates,1687 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,Chief Financial Officer,2018,Main appropriation,46785.5 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,Chief Financial Officer,2019,Medium Term Estimates,46040 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,Chief Financial Officer,2020,Medium Term Estimates,49503 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,Finance,2018,Main appropriation,476 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,Finance,2019,Medium Term Estimates,240 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,Finance,2020,Medium Term Estimates,250 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,Supply Chain Management,2018,Main appropriation,7722 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,Supply Chain Management,2019,Medium Term Estimates,10299 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the CFO,Supply Chain Management,2020,Medium Term Estimates,11256 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the Secretary,Office of the Integrity Commisioner,2018,Main appropriation,230.82 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the Secretary,Office of the Integrity Commisioner,2019,Medium Term Estimates,244 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the Secretary,Office of the Integrity Commisioner,2020,Medium Term Estimates,254 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the Secretary,Office of the Secretary,2018,Main appropriation,25078.8 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the Secretary,Office of the Secretary,2019,Medium Term Estimates,25720 | |
| Gauteng,PROVINCIAL LEGISLATURE,Office of the Secretary,Office of the Secretary,2020,Medium Term Estimates,27197 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Corporate Management,2018,Main appropriation,84850 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Corporate Management,2019,Medium Term Estimates,95432 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Corporate Management,2020,Medium Term Estimates,100681 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Financial Management Services (CFO),2018,Main appropriation,42596 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Financial Management Services (CFO),2019,Medium Term Estimates,42057 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Financial Management Services (CFO),2020,Medium Term Estimates,43657 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Office of the HOD,2018,Main appropriation,13534 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Office of the HOD,2019,Medium Term Estimates,14927 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Office of the HOD,2020,Medium Term Estimates,15748 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Office of the MEC,2018,Main appropriation,8417 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Office of the MEC,2019,Medium Term Estimates,8862 | |
| Gauteng,PROVINCIAL TREASURY,Administration,Office of the MEC,2020,Medium Term Estimates,9348 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Financial Information Management Systems,2018,Main appropriation,35400 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Financial Information Management Systems,2019,Medium Term Estimates,37715 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Financial Information Management Systems,2020,Medium Term Estimates,39788 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Norms and Standards,2018,Main appropriation,5213 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Norms and Standards,2019,Medium Term Estimates,5516 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Norms and Standards,2020,Medium Term Estimates,5819 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Programme Support/Office of the DDG,2018,Main appropriation,5769 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Programme Support/Office of the DDG,2019,Medium Term Estimates,6000 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Programme Support/Office of the DDG,2020,Medium Term Estimates,6332 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Provincial Accounting Services,2018,Main appropriation,59849 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Provincial Accounting Services,2019,Medium Term Estimates,60640 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Provincial Accounting Services,2020,Medium Term Estimates,63975 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Provincial Forensic Audits,2018,Main appropriation,41523 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Provincial Forensic Audits,2019,Medium Term Estimates,40705 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Provincial Forensic Audits,2020,Medium Term Estimates,42945 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Transversal Internal Audit and Risk Management,2018,Main appropriation,18659 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Transversal Internal Audit and Risk Management,2019,Medium Term Estimates,19843 | |
| Gauteng,PROVINCIAL TREASURY,Financial Governance,Transversal Internal Audit and Risk Management,2020,Medium Term Estimates,20934 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Audit Centre of Excellence,2018,Main appropriation,0 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Audit Centre of Excellence,2019,Medium Term Estimates,0 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Audit Centre of Excellence,2020,Medium Term Estimates,0 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Financial Audit and Risk Compliance,2018,Main appropriation,0 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Financial Audit and Risk Compliance,2019,Medium Term Estimates,0 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Financial Audit and Risk Compliance,2020,Medium Term Estimates,0 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Performance and Computer Audit Services,2018,Main appropriation,25042 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Performance and Computer Audit Services,2019,Medium Term Estimates,32708 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Performance and Computer Audit Services,2020,Medium Term Estimates,34507 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Programme Support/Office of the DDG,2018,Main appropriation,9009 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Programme Support/Office of the DDG,2019,Medium Term Estimates,12706 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,Programme Support/Office of the DDG,2020,Medium Term Estimates,13404 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,"Risk and Compliance Audit Services( Cluster 4,5,6)",2018,Main appropriation,45513 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,"Risk and Compliance Audit Services( Cluster 4,5,6)",2019,Medium Term Estimates,48153 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,"Risk and Compliance Audit Services( Cluster 4,5,6)",2020,Medium Term Estimates,50801 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,"Risk and Compliance Audit Services( Cluster1,2,3)",2018,Main appropriation,38428 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,"Risk and Compliance Audit Services( Cluster1,2,3)",2019,Medium Term Estimates,40657 | |
| Gauteng,PROVINCIAL TREASURY,Gauteng Audit Services,"Risk and Compliance Audit Services( Cluster1,2,3)",2020,Medium Term Estimates,42893 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Local Government Financial Services,2018,Main appropriation,19971 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Local Government Financial Services,2019,Medium Term Estimates,12136 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Local Government Financial Services,2020,Medium Term Estimates,12804 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Municipal Accounting and Asset Management,2018,Main appropriation,21330 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Municipal Accounting and Asset Management,2019,Medium Term Estimates,13574 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Municipal Accounting and Asset Management,2020,Medium Term Estimates,14320 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Municipal Compliance and Financial Management Support,2018,Main appropriation,25593 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Municipal Compliance and Financial Management Support,2019,Medium Term Estimates,31668 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Municipal Compliance and Financial Management Support,2020,Medium Term Estimates,36562 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Programme Support/Office of the DDG,2018,Main appropriation,11682 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Programme Support/Office of the DDG,2019,Medium Term Estimates,12359 | |
| Gauteng,PROVINCIAL TREASURY,Municipal Financial Governance,Programme Support/Office of the DDG,2020,Medium Term Estimates,13038 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Programme Support/Office of the DDG,2018,Main appropriation,36398 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Programme Support/Office of the DDG,2019,Medium Term Estimates,36898 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Programme Support/Office of the DDG,2020,Medium Term Estimates,38929 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,"Governance, Compliance, Monitoring and Evaluation",2018,Main appropriation,0 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,"Governance, Compliance, Monitoring and Evaluation",2019,Medium Term Estimates,0 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,"Governance, Compliance, Monitoring and Evaluation",2020,Medium Term Estimates,0 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Procurement Services,2018,Main appropriation,0 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Procurement Services,2019,Medium Term Estimates,0 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Procurement Services,2020,Medium Term Estimates,0 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,SCM Client Support,2018,Main appropriation,37126 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,SCM Client Support,2019,Medium Term Estimates,39279 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,SCM Client Support,2020,Medium Term Estimates,44592 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,"SCM Policy, Norms and Standards",2018,Main appropriation,22142 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,"SCM Policy, Norms and Standards",2019,Medium Term Estimates,22314 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,"SCM Policy, Norms and Standards",2020,Medium Term Estimates,23539 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Strategic Procurement,2018,Main appropriation,19235 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Strategic Procurement,2019,Medium Term Estimates,20350 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Strategic Procurement,2020,Medium Term Estimates,21470 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Transversal Contract Management,2018,Main appropriation,13133 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Transversal Contract Management,2019,Medium Term Estimates,12198 | |
| Gauteng,PROVINCIAL TREASURY,Provincial Supply Chain Management,Transversal Contract Management,2020,Medium Term Estimates,12869 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Budget Management,2018,Main appropriation,25542 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Budget Management,2019,Medium Term Estimates,27021 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Budget Management,2020,Medium Term Estimates,28505 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Economic and Fiscal Policy Oversight,2018,Main appropriation,14327 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Economic and Fiscal Policy Oversight,2019,Medium Term Estimates,15098 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Economic and Fiscal Policy Oversight,2020,Medium Term Estimates,15929 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Financial Asset and Liabilities Management,2018,Main appropriation,15423 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Financial Asset and Liabilities Management,2019,Medium Term Estimates,16131 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Financial Asset and Liabilities Management,2020,Medium Term Estimates,17018 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Infrastructure Management,2018,Main appropriation,16362 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Infrastructure Management,2019,Medium Term Estimates,17310 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Infrastructure Management,2020,Medium Term Estimates,18261 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Programme Support/Office of the DDG,2018,Main appropriation,64343 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Programme Support/Office of the DDG,2019,Medium Term Estimates,68044 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Programme Support/Office of the DDG,2020,Medium Term Estimates,71785 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Public Finance,2018,Main appropriation,20004 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Public Finance,2019,Medium Term Estimates,21169 | |
| Gauteng,PROVINCIAL TREASURY,Sustainable Fiscal Resource Management,Public Finance,2020,Medium Term Estimates,22333 | |
| Gauteng,Roads And Transport,Administration,Corporate Support,2018,Main appropriation,328139 | |
| Gauteng,Roads And Transport,Administration,Corporate Support,2019,Medium Term Estimates,354065 | |
| Gauteng,Roads And Transport,Administration,Corporate Support,2020,Medium Term Estimates,367786 | |
| Gauteng,Roads And Transport,Administration,Departmental Strategy,2018,Main appropriation,3335 | |
| Gauteng,Roads And Transport,Administration,Departmental Strategy,2019,Medium Term Estimates,3448 | |
| Gauteng,Roads And Transport,Administration,Departmental Strategy,2020,Medium Term Estimates,3637 | |
| Gauteng,Roads And Transport,Administration,Management of the Department,2018,Main appropriation,18140 | |
| Gauteng,Roads And Transport,Administration,Management of the Department,2019,Medium Term Estimates,18750 | |
| Gauteng,Roads And Transport,Administration,Management of the Department,2020,Medium Term Estimates,19709 | |
| Gauteng,Roads And Transport,Administration,Office of the MEC,2018,Main appropriation,9490 | |
| Gauteng,Roads And Transport,Administration,Office of the MEC,2019,Medium Term Estimates,9780 | |
| Gauteng,Roads And Transport,Administration,Office of the MEC,2020,Medium Term Estimates,10327 | |
| Gauteng,Roads And Transport,Gautrain,Gautrain Rapid Link,2018,Main appropriation,1945268 | |
| Gauteng,Roads And Transport,Gautrain,Gautrain Rapid Link,2019,Medium Term Estimates,2058094 | |
| Gauteng,Roads And Transport,Gautrain,Gautrain Rapid Link,2020,Medium Term Estimates,2171289 | |
| Gauteng,Roads And Transport,Transport Operations,Programme Support Operations,2018,Main appropriation,8570 | |
| Gauteng,Roads And Transport,Transport Operations,Programme Support Operations,2019,Medium Term Estimates,9255 | |
| Gauteng,Roads And Transport,Transport Operations,Programme Support Operations,2020,Medium Term Estimates,9761 | |
| Gauteng,Roads And Transport,Transport Operations,Public Transport Services,2018,Main appropriation,2580547 | |
| Gauteng,Roads And Transport,Transport Operations,Public Transport Services,2019,Medium Term Estimates,2686183 | |
| Gauteng,Roads And Transport,Transport Operations,Public Transport Services,2020,Medium Term Estimates,2871781 | |
| Gauteng,Roads And Transport,Transport Regulation,Operator Licence and Permits,2018,Main appropriation,135735 | |
| Gauteng,Roads And Transport,Transport Regulation,Operator Licence and Permits,2019,Medium Term Estimates,142313 | |
| Gauteng,Roads And Transport,Transport Regulation,Operator Licence and Permits,2020,Medium Term Estimates,150200 | |
| Gauteng,Roads And Transport,Transport Regulation,Transport Administration and Licencing,2018,Main appropriation,164912 | |
| Gauteng,Roads And Transport,Transport Regulation,Transport Administration and Licencing,2019,Medium Term Estimates,181450 | |
| Gauteng,Roads And Transport,Transport Regulation,Transport Administration and Licencing,2020,Medium Term Estimates,194703 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Construction,2018,Main appropriation,947364.5 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Construction,2019,Medium Term Estimates,1452951 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Construction,2020,Medium Term Estimates,850824 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Infrastructure Design,2018,Main appropriation,110105 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Infrastructure Design,2019,Medium Term Estimates,47440 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Infrastructure Design,2020,Medium Term Estimates,45157 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Infrastructure Planning,2018,Main appropriation,60299 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Infrastructure Planning,2019,Medium Term Estimates,43439 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Infrastructure Planning,2020,Medium Term Estimates,40758 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Maintenance,2018,Main appropriation,1367518.5 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Maintenance,2019,Medium Term Estimates,1225828 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Maintenance,2020,Medium Term Estimates,1182698 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Programme Support Infrastructure,2018,Main appropriation,34395 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Programme Support Infrastructure,2019,Medium Term Estimates,36670 | |
| Gauteng,Roads And Transport,Transport Infrastructure,Programme Support Infrastructure,2020,Medium Term Estimates,35495 | |
| Gauteng,Social Development,Administration,Corporate Management Services,2018,Main appropriation,321427 | |
| Gauteng,Social Development,Administration,Corporate Management Services,2019,Medium Term Estimates,343019 | |
| Gauteng,Social Development,Administration,Corporate Management Services,2020,Medium Term Estimates,361888 | |
| Gauteng,Social Development,Administration,District Management,2018,Main appropriation,291445 | |
| Gauteng,Social Development,Administration,District Management,2019,Medium Term Estimates,330456 | |
| Gauteng,Social Development,Administration,District Management,2020,Medium Term Estimates,348626 | |
| Gauteng,Social Development,Administration,Office of the MEC,2018,Main appropriation,10722 | |
| Gauteng,Social Development,Administration,Office of the MEC,2019,Medium Term Estimates,8695 | |
| Gauteng,Social Development,Administration,Office of the MEC,2020,Medium Term Estimates,9173 | |
| Gauteng,Social Development,Children and Families,Care and Services to Families,2018,Main appropriation,144798 | |
| Gauteng,Social Development,Children and Families,Care and Services to Families,2019,Medium Term Estimates,194622 | |
| Gauteng,Social Development,Children and Families,Care and Services to Families,2020,Medium Term Estimates,250786 | |
| Gauteng,Social Development,Children and Families,Child and Youth Care Centres,2018,Main appropriation,539182 | |
| Gauteng,Social Development,Children and Families,Child and Youth Care Centres,2019,Medium Term Estimates,560711 | |
| Gauteng,Social Development,Children and Families,Child and Youth Care Centres,2020,Medium Term Estimates,591549 | |
| Gauteng,Social Development,Children and Families,Child Care and Protection,2018,Main appropriation,587483 | |
| Gauteng,Social Development,Children and Families,Child Care and Protection,2019,Medium Term Estimates,671884 | |
| Gauteng,Social Development,Children and Families,Child Care and Protection,2020,Medium Term Estimates,714717 | |
| Gauteng,Social Development,Children and Families,Community-Based Care Services for Children,2018,Main appropriation,488205 | |
| Gauteng,Social Development,Children and Families,Community-Based Care Services for Children,2019,Medium Term Estimates,523226 | |
| Gauteng,Social Development,Children and Families,Community-Based Care Services for Children,2020,Medium Term Estimates,552003 | |
| Gauteng,Social Development,Children and Families,ECD and Partial Care,2018,Main appropriation,535032 | |
| Gauteng,Social Development,Children and Families,ECD and Partial Care,2019,Medium Term Estimates,472681 | |
| Gauteng,Social Development,Children and Families,ECD and Partial Care,2020,Medium Term Estimates,499473 | |
| Gauteng,Social Development,Children and Families,Management and Support,2018,Main appropriation,9171 | |
| Gauteng,Social Development,Children and Families,Management and Support,2019,Medium Term Estimates,9213 | |
| Gauteng,Social Development,Children and Families,Management and Support,2020,Medium Term Estimates,9719 | |
| Gauteng,Social Development,Development and Research,Community Based Reasearch and Planning,2018,Main appropriation,5438 | |
| Gauteng,Social Development,Development and Research,Community Based Reasearch and Planning,2019,Medium Term Estimates,6462 | |
| Gauteng,Social Development,Development and Research,Community Based Reasearch and Planning,2020,Medium Term Estimates,6818 | |
| Gauteng,Social Development,Development and Research,Community Mobilisation,2018,Main appropriation,12590 | |
| Gauteng,Social Development,Development and Research,Community Mobilisation,2019,Medium Term Estimates,15944 | |
| Gauteng,Social Development,Development and Research,Community Mobilisation,2020,Medium Term Estimates,16821 | |
| Gauteng,Social Development,Development and Research,Institutional Capacity and Support for NPOs,2018,Main appropriation,204073 | |
| Gauteng,Social Development,Development and Research,Institutional Capacity and Support for NPOs,2019,Medium Term Estimates,217349 | |
| Gauteng,Social Development,Development and Research,Institutional Capacity and Support for NPOs,2020,Medium Term Estimates,229304 | |
| Gauteng,Social Development,Development and Research,Management and Support,2018,Main appropriation,6188 | |
| Gauteng,Social Development,Development and Research,Management and Support,2019,Medium Term Estimates,6663 | |
| Gauteng,Social Development,Development and Research,Management and Support,2020,Medium Term Estimates,7028 | |
| Gauteng,Social Development,Development and Research,Population Policy Promotion,2018,Main appropriation,3936 | |
| Gauteng,Social Development,Development and Research,Population Policy Promotion,2019,Medium Term Estimates,3471 | |
| Gauteng,Social Development,Development and Research,Population Policy Promotion,2020,Medium Term Estimates,3662 | |
| Gauteng,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2018,Main appropriation,347113 | |
| Gauteng,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2019,Medium Term Estimates,364302 | |
| Gauteng,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2020,Medium Term Estimates,384339 | |
| Gauteng,Social Development,Development and Research,Women Development,2018,Main appropriation,15172 | |
| Gauteng,Social Development,Development and Research,Women Development,2019,Medium Term Estimates,16022 | |
| Gauteng,Social Development,Development and Research,Women Development,2020,Medium Term Estimates,16903 | |
| Gauteng,Social Development,Development and Research,Youth Development,2018,Main appropriation,28080 | |
| Gauteng,Social Development,Development and Research,Youth Development,2019,Medium Term Estimates,28980 | |
| Gauteng,Social Development,Development and Research,Youth Development,2020,Medium Term Estimates,30573 | |
| Gauteng,Social Development,Restorative Services,Management and Support,2018,Main appropriation,1425 | |
| Gauteng,Social Development,Restorative Services,Management and Support,2019,Medium Term Estimates,1220 | |
| Gauteng,Social Development,Restorative Services,Management and Support,2020,Medium Term Estimates,1288 | |
| Gauteng,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2018,Main appropriation,362767 | |
| Gauteng,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2019,Medium Term Estimates,383880 | |
| Gauteng,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2020,Medium Term Estimates,404995 | |
| Gauteng,Social Development,Restorative Services,Crime Prevention and Support,2018,Main appropriation,146954 | |
| Gauteng,Social Development,Restorative Services,Crime Prevention and Support,2019,Medium Term Estimates,151538 | |
| Gauteng,Social Development,Restorative Services,Crime Prevention and Support,2020,Medium Term Estimates,159875 | |
| Gauteng,Social Development,Restorative Services,Victim Empowerment,2018,Main appropriation,108171 | |
| Gauteng,Social Development,Restorative Services,Victim Empowerment,2019,Medium Term Estimates,124198 | |
| Gauteng,Social Development,Restorative Services,Victim Empowerment,2020,Medium Term Estimates,93027 | |
| Gauteng,Social Development,Social Welfare Services,Care And Services to Older Persons,2018,Main appropriation,293680 | |
| Gauteng,Social Development,Social Welfare Services,Care And Services to Older Persons,2019,Medium Term Estimates,312329 | |
| Gauteng,Social Development,Social Welfare Services,Care And Services to Older Persons,2020,Medium Term Estimates,329507 | |
| Gauteng,Social Development,Social Welfare Services,HIV and AIDS,2018,Main appropriation,378012 | |
| Gauteng,Social Development,Social Welfare Services,HIV and AIDS,2019,Medium Term Estimates,396347 | |
| Gauteng,Social Development,Social Welfare Services,HIV and AIDS,2020,Medium Term Estimates,418337 | |
| Gauteng,Social Development,Social Welfare Services,Management and Support,2018,Main appropriation,5261 | |
| Gauteng,Social Development,Social Welfare Services,Management and Support,2019,Medium Term Estimates,5451 | |
| Gauteng,Social Development,Social Welfare Services,Management and Support,2020,Medium Term Estimates,5760 | |
| Gauteng,Social Development,Social Welfare Services,Services to Persons with Disabilities,2018,Main appropriation,137170 | |
| Gauteng,Social Development,Social Welfare Services,Services to Persons with Disabilities,2019,Medium Term Estimates,145252 | |
| Gauteng,Social Development,Social Welfare Services,Services to Persons with Disabilities,2020,Medium Term Estimates,153241 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Administration,Corporate Services,2018,Main appropriation,120532 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Administration,Corporate Services,2019,Medium Term Estimates,133801 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Administration,Corporate Services,2020,Medium Term Estimates,140995 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Administration,Office of the MEC,2018,Main appropriation,7660 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Administration,Office of the MEC,2019,Medium Term Estimates,8090 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Administration,Office of the MEC,2020,Medium Term Estimates,8536 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,ARTS & CULTURE,2018,Main appropriation,111549.5 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,ARTS & CULTURE,2019,Medium Term Estimates,115678 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,ARTS & CULTURE,2020,Medium Term Estimates,127935 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,Language Services,2018,Main appropriation,3957 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,Language Services,2019,Medium Term Estimates,4178 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,Language Services,2020,Medium Term Estimates,4409 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,HERITAGE RESOURCE SERVICES,2018,Main appropriation,82183 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,HERITAGE RESOURCE SERVICES,2019,Medium Term Estimates,84673 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,HERITAGE RESOURCE SERVICES,2020,Medium Term Estimates,101384 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,MANAGEMENT,2018,Main appropriation,7766 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,MANAGEMENT,2019,Medium Term Estimates,8200 | |
| Gauteng,"Sport, Arts, Culture And Recreation",CULTURAL AFFAIRS,MANAGEMENT,2020,Medium Term Estimates,8653 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,Recreation,2018,Main appropriation,119877 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,Recreation,2019,Medium Term Estimates,123798 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,Recreation,2020,Medium Term Estimates,141603 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,Sport,2018,Main appropriation,140786 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,Sport,2019,Medium Term Estimates,141879 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,Sport,2020,Medium Term Estimates,156669 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,MANAGEMENT,2018,Main appropriation,8054 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,MANAGEMENT,2019,Medium Term Estimates,8505 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,MANAGEMENT,2020,Medium Term Estimates,8973 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,SCHOOL SPORT,2018,Main appropriation,39749 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,SCHOOL SPORT,2019,Medium Term Estimates,42565 | |
| Gauteng,"Sport, Arts, Culture And Recreation",Sport and Recreation,SCHOOL SPORT,2020,Medium Term Estimates,50004 | |
| Gauteng,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Archives,2018,Main appropriation,46976 | |
| Gauteng,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Archives,2019,Medium Term Estimates,49607 | |
| Gauteng,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Archives,2020,Medium Term Estimates,52336 | |
| Gauteng,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Library services,2018,Main appropriation,251761 | |
| Gauteng,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Library services,2019,Medium Term Estimates,266830 | |
| Gauteng,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,Library services,2020,Medium Term Estimates,276172 | |
| Gauteng,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2018,Main appropriation,1801 | |
| Gauteng,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2019,Medium Term Estimates,1902 | |
| Gauteng,"Sport, Arts, Culture And Recreation",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2020,Medium Term Estimates,2006 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Communication Services,2018,Main appropriation,33947 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Communication Services,2019,Medium Term Estimates,36278 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Communication Services,2020,Medium Term Estimates,38421 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Corporate Services,2018,Main appropriation,275268 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Corporate Services,2019,Medium Term Estimates,293430 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Corporate Services,2020,Medium Term Estimates,311283 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Financial Management,2018,Main appropriation,162138 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Financial Management,2019,Medium Term Estimates,174302 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Financial Management,2020,Medium Term Estimates,188370 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Office of the MEC,2018,Main appropriation,15535 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Office of the MEC,2019,Medium Term Estimates,16475 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Office of the MEC,2020,Medium Term Estimates,17327 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Senior Management,2018,Main appropriation,45917 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Senior Management,2019,Medium Term Estimates,47259 | |
| KwaZulu-Natal,Agriculture And Rural Development,Administration,Senior Management,2020,Medium Term Estimates,49797 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Agricultural Economic Services,2018,Main appropriation,10746 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Agricultural Economic Services,2019,Medium Term Estimates,11540 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Agricultural Economic Services,2020,Medium Term Estimates,12480 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Farmer Support and Development,2018,Main appropriation,1146349 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Farmer Support and Development,2019,Medium Term Estimates,1175325 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Farmer Support and Development,2020,Medium Term Estimates,1256619 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Research and Technology Development Services,2018,Main appropriation,212362 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Research and Technology Development Services,2019,Medium Term Estimates,226676 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Research and Technology Development Services,2020,Medium Term Estimates,240417 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Structured Agricultural Education and Training,2018,Main appropriation,106537 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Structured Agricultural Education and Training,2019,Medium Term Estimates,113174 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Structured Agricultural Education and Training,2020,Medium Term Estimates,119455 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Sustainable Resource Management,2018,Main appropriation,85176 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Sustainable Resource Management,2019,Medium Term Estimates,91548 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Sustainable Resource Management,2020,Medium Term Estimates,96321 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Veterinary Services,2018,Main appropriation,198694 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Veterinary Services,2019,Medium Term Estimates,212060 | |
| KwaZulu-Natal,Agriculture And Rural Development,Agriculture,Veterinary Services,2020,Medium Term Estimates,226594 | |
| KwaZulu-Natal,Agriculture And Rural Development,Rural Development,Social Facilitation,2018,Main appropriation,25024 | |
| KwaZulu-Natal,Agriculture And Rural Development,Rural Development,Social Facilitation,2019,Medium Term Estimates,25040 | |
| KwaZulu-Natal,Agriculture And Rural Development,Rural Development,Social Facilitation,2020,Medium Term Estimates,26800 | |
| KwaZulu-Natal,Agriculture And Rural Development,Rural Development,Rural Development Coordination,2018,Main appropriation,6415 | |
| KwaZulu-Natal,Agriculture And Rural Development,Rural Development,Rural Development Coordination,2019,Medium Term Estimates,6934 | |
| KwaZulu-Natal,Agriculture And Rural Development,Rural Development,Rural Development Coordination,2020,Medium Term Estimates,7478 | |
| KwaZulu-Natal,Arts And Culture,1. Administration,Corporate Services,2018,Main appropriation,135962 | |
| KwaZulu-Natal,Arts And Culture,1. Administration,Corporate Services,2019,Medium Term Estimates,135418 | |
| KwaZulu-Natal,Arts And Culture,1. Administration,Corporate Services,2020,Medium Term Estimates,153095 | |
| KwaZulu-Natal,Arts And Culture,1. Administration,Office of the MEC,2018,Main appropriation,16705 | |
| KwaZulu-Natal,Arts And Culture,1. Administration,Office of the MEC,2019,Medium Term Estimates,17900 | |
| KwaZulu-Natal,Arts And Culture,1. Administration,Office of the MEC,2020,Medium Term Estimates,20165 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,Arts and Culture,2018,Main appropriation,203404 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,Arts and Culture,2019,Medium Term Estimates,195935 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,Arts and Culture,2020,Medium Term Estimates,198155 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,Language Services,2018,Main appropriation,18540 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,Language Services,2019,Medium Term Estimates,19609 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,Language Services,2020,Medium Term Estimates,21509 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,Museum Services,2018,Main appropriation,27999 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,Museum Services,2019,Medium Term Estimates,29742 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,Museum Services,2020,Medium Term Estimates,32123 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,MANAGEMENT,2018,Main appropriation,5546 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,MANAGEMENT,2019,Medium Term Estimates,5976 | |
| KwaZulu-Natal,Arts And Culture,2. Cultural Affairs,MANAGEMENT,2020,Medium Term Estimates,6435 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,Archives,2018,Main appropriation,104519 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,Archives,2019,Medium Term Estimates,101278 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,Archives,2020,Medium Term Estimates,62854 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,Community Library Services grant,2018,Main appropriation,174397 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,Community Library Services grant,2019,Medium Term Estimates,183917 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,Community Library Services grant,2020,Medium Term Estimates,194072 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,Library services,2018,Main appropriation,273861 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,Library services,2019,Medium Term Estimates,284266 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,Library services,2020,Medium Term Estimates,310128 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,MANAGEMENT,2018,Main appropriation,1638 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,MANAGEMENT,2019,Medium Term Estimates,1767 | |
| KwaZulu-Natal,Arts And Culture,3. Library and Archive Services,MANAGEMENT,2020,Medium Term Estimates,1903 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Corporate Services,2018,Main appropriation,52070 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Corporate Services,2019,Medium Term Estimates,55612 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Corporate Services,2020,Medium Term Estimates,59621 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Financial Management,2018,Main appropriation,13110 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Financial Management,2019,Medium Term Estimates,14071 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Financial Management,2020,Medium Term Estimates,14909 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Legal,2018,Main appropriation,3928 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Legal,2019,Medium Term Estimates,4226 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Legal,2020,Medium Term Estimates,4553 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Office of the HOD,2018,Main appropriation,8333 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Office of the HOD,2019,Medium Term Estimates,8981 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,Office of the HOD,2020,Medium Term Estimates,9560 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,SECURITY,2018,Main appropriation,6178 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,SECURITY,2019,Medium Term Estimates,6596 | |
| KwaZulu-Natal,Community Safety And Liaison,Administration,SECURITY,2020,Medium Term Estimates,7027 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Community Police Relations,2018,Main appropriation,5900 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Community Police Relations,2019,Medium Term Estimates,6112 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Community Police Relations,2020,Medium Term Estimates,6155 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Monitoring and Evaluation,2018,Main appropriation,16707 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Monitoring and Evaluation,2019,Medium Term Estimates,17924 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Monitoring and Evaluation,2020,Medium Term Estimates,19254 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Policy and Research,2018,Main appropriation,4107 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Policy and Research,2019,Medium Term Estimates,4410 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Policy and Research,2020,Medium Term Estimates,4740 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Programme Support,2018,Main appropriation,35386 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Programme Support,2019,Medium Term Estimates,37963 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Programme Support,2020,Medium Term Estimates,40706 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Safety Promotion,2018,Main appropriation,79230 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Safety Promotion,2019,Medium Term Estimates,72152 | |
| KwaZulu-Natal,Community Safety And Liaison,Provincial Secretariat for Police Service,Safety Promotion,2020,Medium Term Estimates,76240 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,1. Administration,Corporate Services,2018,Main appropriation,432805 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,1. Administration,Corporate Services,2019,Medium Term Estimates,399381 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,1. Administration,Corporate Services,2020,Medium Term Estimates,419194 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,1. Administration,Office of the MEC,2018,Main appropriation,22147 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,1. Administration,Office of the MEC,2019,Medium Term Estimates,25306 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,1. Administration,Office of the MEC,2020,Medium Term Estimates,26457 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Capacity Development,2018,Main appropriation,19717 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Capacity Development,2019,Medium Term Estimates,21325 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Capacity Development,2020,Medium Term Estimates,23148 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Municipal Administration,2018,Main appropriation,56286 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Municipal Administration,2019,Medium Term Estimates,68093 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Municipal Administration,2020,Medium Term Estimates,68245 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Municipal Finance,2018,Main appropriation,26378 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Municipal Finance,2019,Medium Term Estimates,26487 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Municipal Finance,2020,Medium Term Estimates,28313 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,"Municipal Performance, Reporting & Evaluation",2018,Main appropriation,17371 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,"Municipal Performance, Reporting & Evaluation",2019,Medium Term Estimates,19145 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,"Municipal Performance, Reporting & Evaluation",2020,Medium Term Estimates,20112 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Public Participation,2018,Main appropriation,180987 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Public Participation,2019,Medium Term Estimates,210601 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,2. Local Governance,Public Participation,2020,Medium Term Estimates,251008 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Disaster Management,2018,Main appropriation,44882 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Disaster Management,2019,Medium Term Estimates,60722 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Disaster Management,2020,Medium Term Estimates,63990 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,IDP Co-ordination,2018,Main appropriation,15441 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,IDP Co-ordination,2019,Medium Term Estimates,18501 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,IDP Co-ordination,2020,Medium Term Estimates,20025 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Land Use Management,2018,Main appropriation,21949 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Land Use Management,2019,Medium Term Estimates,24393 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Land Use Management,2020,Medium Term Estimates,26297 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Local Economic Development,2018,Main appropriation,140605 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Local Economic Development,2019,Medium Term Estimates,165543 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Local Economic Development,2020,Medium Term Estimates,169024 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Municipal Infrastructure,2018,Main appropriation,75689 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Municipal Infrastructure,2019,Medium Term Estimates,73442 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Municipal Infrastructure,2020,Medium Term Estimates,63837 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Spatial Planning,2018,Main appropriation,52032 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Spatial Planning,2019,Medium Term Estimates,68013 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,3. Development and Planning,Spatial Planning,2020,Medium Term Estimates,69896 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Rural Development Facilitation,2018,Main appropriation,21443 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Rural Development Facilitation,2019,Medium Term Estimates,23820 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Rural Development Facilitation,2020,Medium Term Estimates,26162 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Traditional Institutional Administration,2018,Main appropriation,447679 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Traditional Institutional Administration,2019,Medium Term Estimates,471905 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Traditional Institutional Administration,2020,Medium Term Estimates,507562 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Traditional Land Administration,2018,Main appropriation,20793 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Traditional Land Administration,2019,Medium Term Estimates,22130 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Traditional Land Administration,2020,Medium Term Estimates,23597 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Traditional Resource Administration,2018,Main appropriation,82878 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Traditional Resource Administration,2019,Medium Term Estimates,78215 | |
| KwaZulu-Natal,Co-Operative Governance And Traditional Affairs,4. Traditional Institutional Management,Traditional Resource Administration,2020,Medium Term Estimates,84200 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Corporate Services,2018,Main appropriation,173977 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Corporate Services,2019,Medium Term Estimates,187963 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Corporate Services,2020,Medium Term Estimates,198968 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Financial Management,2018,Main appropriation,45064 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Financial Management,2019,Medium Term Estimates,48002 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Financial Management,2020,Medium Term Estimates,51210 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Office of the HOD,2018,Main appropriation,23069 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Office of the HOD,2019,Medium Term Estimates,23761 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Office of the HOD,2020,Medium Term Estimates,25471 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Office of the MEC,2018,Main appropriation,29000 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Office of the MEC,2019,Medium Term Estimates,30595 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Administration,Office of the MEC,2020,Medium Term Estimates,32765 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Knowledge Management,2018,Main appropriation,3695 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Knowledge Management,2019,Medium Term Estimates,3939 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Knowledge Management,2020,Medium Term Estimates,4208 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Monitoring and Evaluation,2018,Main appropriation,9099 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Monitoring and Evaluation,2019,Medium Term Estimates,9567 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Monitoring and Evaluation,2020,Medium Term Estimates,10214 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Policy and Planning,2018,Main appropriation,8941 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Policy and Planning,2019,Medium Term Estimates,9323 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Policy and Planning,2020,Medium Term Estimates,9929 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Research and Development,2018,Main appropriation,18289 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Research and Development,2019,Medium Term Estimates,19249 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Economic Planning,Research and Development,2020,Medium Term Estimates,20392 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Biodiversity Management,2018,Main appropriation,843432 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Biodiversity Management,2019,Medium Term Estimates,868791 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Biodiversity Management,2020,Medium Term Estimates,917191 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Compliance and Enforcement,2018,Main appropriation,42141 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Compliance and Enforcement,2019,Medium Term Estimates,44501 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Compliance and Enforcement,2020,Medium Term Estimates,47952 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2018,Main appropriation,41284 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2019,Medium Term Estimates,43685 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2020,Medium Term Estimates,46922 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Policy Planning and Co-ordination,2018,Main appropriation,16413 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Policy Planning and Co-ordination,2019,Medium Term Estimates,15987 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Policy Planning and Co-ordination,2020,Medium Term Estimates,17059 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Quality Management,2018,Main appropriation,59862 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Quality Management,2019,Medium Term Estimates,62962 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Quality Management,2020,Medium Term Estimates,66379 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,General Manager: Environmental Affairs,2018,Main appropriation,6545 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,General Manager: Environmental Affairs,2019,Medium Term Estimates,6830 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",ENVIRONMENTAL AFFAIRS,General Manager: Environmental Affairs,2020,Medium Term Estimates,7321 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Integrated Economic Development Services,Economic Empowerment,2018,Main appropriation,57828 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Integrated Economic Development Services,Economic Empowerment,2019,Medium Term Estimates,60874 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Integrated Economic Development Services,Economic Empowerment,2020,Medium Term Estimates,64436 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Integrated Economic Development Services,Enterprise Development,2018,Main appropriation,308426 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Integrated Economic Development Services,Enterprise Development,2019,Medium Term Estimates,323364 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Integrated Economic Development Services,Enterprise Development,2020,Medium Term Estimates,341804 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Integrated Economic Development Services,Regional and Local Economic Development,2018,Main appropriation,53056 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Integrated Economic Development Services,Regional and Local Economic Development,2019,Medium Term Estimates,49328 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Integrated Economic Development Services,Regional and Local Economic Development,2020,Medium Term Estimates,52436 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Tourism,Tourism Planning,2018,Main appropriation,18363 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Tourism,Tourism Planning,2019,Medium Term Estimates,19420 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Tourism,Tourism Planning,2020,Medium Term Estimates,20660 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Tourism,Tourism Sector Transformation,2018,Main appropriation,14871 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Tourism,Tourism Sector Transformation,2019,Medium Term Estimates,15821 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Tourism,Tourism Sector Transformation,2020,Medium Term Estimates,16776 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Tourism,Tourism Growth and Development,2018,Main appropriation,214552 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Tourism,Tourism Growth and Development,2019,Medium Term Estimates,260811 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Tourism,Tourism Growth and Development,2020,Medium Term Estimates,275391 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Business Regulation And Governance,Consumer Protection,2018,Main appropriation,30688 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Business Regulation And Governance,Consumer Protection,2019,Medium Term Estimates,32479 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Business Regulation And Governance,Consumer Protection,2020,Medium Term Estimates,34544 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Business Regulation And Governance,Liquor Regulation,2018,Main appropriation,80189 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Business Regulation And Governance,Liquor Regulation,2019,Medium Term Estimates,84680 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Business Regulation And Governance,Liquor Regulation,2020,Medium Term Estimates,89337 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Business Regulation And Governance,Regulation Services,2018,Main appropriation,9268 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Business Regulation And Governance,Regulation Services,2019,Medium Term Estimates,9723 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Business Regulation And Governance,Regulation Services,2020,Medium Term Estimates,10363 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Trade and Sector Development,Sector Development,2018,Main appropriation,194721 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Trade and Sector Development,Sector Development,2019,Medium Term Estimates,220517 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Trade and Sector Development,Sector Development,2020,Medium Term Estimates,232864 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Trade and Sector Development,Strategic Initiatives (Industry Development),2018,Main appropriation,129530 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Trade and Sector Development,Strategic Initiatives (Industry Development),2019,Medium Term Estimates,136784 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Trade and Sector Development,Strategic Initiatives (Industry Development),2020,Medium Term Estimates,144307 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Trade and Sector Development,Trade and Investment Promotion,2018,Main appropriation,576993 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Trade and Sector Development,Trade and Investment Promotion,2019,Medium Term Estimates,591738 | |
| KwaZulu-Natal,"Economic Development, Tourism And Environmental Affairs",Trade and Sector Development,Trade and Investment Promotion,2020,Medium Term Estimates,624344 | |
| KwaZulu-Natal,Education,Administration,Corporate Services,2018,Main appropriation,1072660 | |
| KwaZulu-Natal,Education,Administration,Corporate Services,2019,Medium Term Estimates,1118262 | |
| KwaZulu-Natal,Education,Administration,Corporate Services,2020,Medium Term Estimates,1163489 | |
| KwaZulu-Natal,Education,Administration,Education Management,2018,Main appropriation,797834 | |
| KwaZulu-Natal,Education,Administration,Education Management,2019,Medium Term Estimates,856513 | |
| KwaZulu-Natal,Education,Administration,Education Management,2020,Medium Term Estimates,917373 | |
| KwaZulu-Natal,Education,Administration,Education Mgt Information System (EMIS),2018,Main appropriation,59084 | |
| KwaZulu-Natal,Education,Administration,Education Mgt Information System (EMIS),2019,Medium Term Estimates,62392 | |
| KwaZulu-Natal,Education,Administration,Education Mgt Information System (EMIS),2020,Medium Term Estimates,65823 | |
| KwaZulu-Natal,Education,Administration,Human Resource Development,2018,Main appropriation,14784 | |
| KwaZulu-Natal,Education,Administration,Human Resource Development,2019,Medium Term Estimates,15612 | |
| KwaZulu-Natal,Education,Administration,Human Resource Development,2020,Medium Term Estimates,16471 | |
| KwaZulu-Natal,Education,Administration,Office of the MEC,2018,Main appropriation,40464 | |
| KwaZulu-Natal,Education,Administration,Office of the MEC,2019,Medium Term Estimates,42731 | |
| KwaZulu-Natal,Education,Administration,Office of the MEC,2020,Medium Term Estimates,45081 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,EPWP Integrated Grant for Provinces,2018,Main appropriation,2000 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,EPWP Integrated Grant for Provinces,2019,Medium Term Estimates,0 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,EPWP Integrated Grant for Provinces,2020,Medium Term Estimates,0 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,130917 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,141888 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,152442 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths, Science and Technology grant",2018,Main appropriation,61203 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths, Science and Technology grant",2019,Medium Term Estimates,64638 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths, Science and Technology grant",2020,Medium Term Estimates,67079 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,National School Nutrition Programme grant,2018,Main appropriation,1534878 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,National School Nutrition Programme grant,2019,Medium Term Estimates,1611622 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,National School Nutrition Programme grant,2020,Medium Term Estimates,1726104 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2018,Main appropriation,24613295 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2019,Medium Term Estimates,26103872 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2020,Medium Term Estimates,28092784 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2018,Main appropriation,16222290 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2019,Medium Term Estimates,17254609 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2020,Medium Term Estimates,18688609 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Social Sector EPWP Incentive Grant for Provinces grant,2018,Main appropriation,27004 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Social Sector EPWP Incentive Grant for Provinces grant,2019,Medium Term Estimates,0 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Social Sector EPWP Incentive Grant for Provinces grant,2020,Medium Term Estimates,0 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2018,Main appropriation,34886 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2019,Medium Term Estimates,37720 | |
| KwaZulu-Natal,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2020,Medium Term Estimates,39795 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2018,Main appropriation,1185324 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2019,Medium Term Estimates,1229215 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2020,Medium Term Estimates,1274493 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2018,Main appropriation,6442 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2019,Medium Term Estimates,6803 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2020,Medium Term Estimates,7177 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2018,Main appropriation,23907 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2019,Medium Term Estimates,25246 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2020,Medium Term Estimates,26634 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2018,Main appropriation,64745 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2019,Medium Term Estimates,68122 | |
| KwaZulu-Natal,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2020,Medium Term Estimates,71869 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2018,Main appropriation,58922 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2019,Medium Term Estimates,62155 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2020,Medium Term Estimates,65450 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2018,Main appropriation,93910 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2019,Medium Term Estimates,99169 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2020,Medium Term Estimates,104623 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2018,Main appropriation,751958 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2019,Medium Term Estimates,797841 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2020,Medium Term Estimates,836772 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2018,Main appropriation,661589 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2019,Medium Term Estimates,698638 | |
| KwaZulu-Natal,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2020,Medium Term Estimates,737063 | |
| KwaZulu-Natal,Education,Independent School Subsidies,Primary Level,2018,Main appropriation,55861 | |
| KwaZulu-Natal,Education,Independent School Subsidies,Primary Level,2019,Medium Term Estimates,58989 | |
| KwaZulu-Natal,Education,Independent School Subsidies,Primary Level,2020,Medium Term Estimates,62233 | |
| KwaZulu-Natal,Education,Independent School Subsidies,Secondary Level,2018,Main appropriation,35167 | |
| KwaZulu-Natal,Education,Independent School Subsidies,Secondary Level,2019,Medium Term Estimates,37136 | |
| KwaZulu-Natal,Education,Independent School Subsidies,Secondary Level,2020,Medium Term Estimates,39178 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2018,Main appropriation,48794 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2019,Medium Term Estimates,62962 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2020,Medium Term Estimates,26197 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2018,Main appropriation,1923386 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2019,Medium Term Estimates,1889112 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2020,Medium Term Estimates,2002897 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2018,Main appropriation,128908 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2019,Medium Term Estimates,109949 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2020,Medium Term Estimates,207616 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,ADMINISTRATION,2018,Main appropriation,85519 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,ADMINISTRATION,2019,Medium Term Estimates,91831 | |
| KwaZulu-Natal,Education,INFRASTRUCTURE DEVELOPMENT,ADMINISTRATION,2020,Medium Term Estimates,136120 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,8391 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,8861 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,9348 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,OSD for Therapists conditional grant,2018,Main appropriation,0 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,OSD for Therapists conditional grant,2019,Medium Term Estimates,0 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,OSD for Therapists conditional grant,2020,Medium Term Estimates,0 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Learners with Profound Intellectual Disabilities Grant,2018,Main appropriation,27230 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Learners with Profound Intellectual Disabilities Grant,2019,Medium Term Estimates,33279 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Learners with Profound Intellectual Disabilities Grant,2020,Medium Term Estimates,35586 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2018,Main appropriation,1132330 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2019,Medium Term Estimates,1196132 | |
| KwaZulu-Natal,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2020,Medium Term Estimates,1262304 | |
| KwaZulu-Natal,Health,Administration,Office of the MEC,2018,Main appropriation,23285 | |
| KwaZulu-Natal,Health,Administration,Office of the MEC,2019,Medium Term Estimates,23532 | |
| KwaZulu-Natal,Health,Administration,Office of the MEC,2020,Medium Term Estimates,25233 | |
| KwaZulu-Natal,Health,Administration,MANAGEMENT,2018,Main appropriation,787922 | |
| KwaZulu-Natal,Health,Administration,MANAGEMENT,2019,Medium Term Estimates,789155 | |
| KwaZulu-Natal,Health,Administration,MANAGEMENT,2020,Medium Term Estimates,842967 | |
| KwaZulu-Natal,Health,Central Hospital Services,Central Hospital Services,2018,Main appropriation,2402978 | |
| KwaZulu-Natal,Health,Central Hospital Services,Central Hospital Services,2019,Medium Term Estimates,2555712 | |
| KwaZulu-Natal,Health,Central Hospital Services,Central Hospital Services,2020,Medium Term Estimates,2787360 | |
| KwaZulu-Natal,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2018,Main appropriation,2553015 | |
| KwaZulu-Natal,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2019,Medium Term Estimates,2658186 | |
| KwaZulu-Natal,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2020,Medium Term Estimates,2926961 | |
| KwaZulu-Natal,Health,District Health Services,Community Based Services,2018,Main appropriation,419637 | |
| KwaZulu-Natal,Health,District Health Services,Community Based Services,2019,Medium Term Estimates,422903 | |
| KwaZulu-Natal,Health,District Health Services,Community Based Services,2020,Medium Term Estimates,451241 | |
| KwaZulu-Natal,Health,District Health Services,Community Health Centres,2018,Main appropriation,1784568 | |
| KwaZulu-Natal,Health,District Health Services,Community Health Centres,2019,Medium Term Estimates,1916597 | |
| KwaZulu-Natal,Health,District Health Services,Community Health Centres,2020,Medium Term Estimates,2057921 | |
| KwaZulu-Natal,Health,District Health Services,District Hospitals,2018,Main appropriation,6848092 | |
| KwaZulu-Natal,Health,District Health Services,District Hospitals,2019,Medium Term Estimates,7437429 | |
| KwaZulu-Natal,Health,District Health Services,District Hospitals,2020,Medium Term Estimates,7985823 | |
| KwaZulu-Natal,Health,District Health Services,District Management,2018,Main appropriation,304880 | |
| KwaZulu-Natal,Health,District Health Services,District Management,2019,Medium Term Estimates,330183 | |
| KwaZulu-Natal,Health,District Health Services,District Management,2020,Medium Term Estimates,355200 | |
| KwaZulu-Natal,Health,District Health Services,HIV and AIDS,2018,Main appropriation,5677225 | |
| KwaZulu-Natal,Health,District Health Services,HIV and AIDS,2019,Medium Term Estimates,6114218 | |
| KwaZulu-Natal,Health,District Health Services,HIV and AIDS,2020,Medium Term Estimates,6701673 | |
| KwaZulu-Natal,Health,District Health Services,Nutrition,2018,Main appropriation,51569 | |
| KwaZulu-Natal,Health,District Health Services,Nutrition,2019,Medium Term Estimates,59739 | |
| KwaZulu-Natal,Health,District Health Services,Nutrition,2020,Medium Term Estimates,63023 | |
| KwaZulu-Natal,Health,District Health Services,Other Community Services,2018,Main appropriation,1168674 | |
| KwaZulu-Natal,Health,District Health Services,Other Community Services,2019,Medium Term Estimates,1280915 | |
| KwaZulu-Natal,Health,District Health Services,Other Community Services,2020,Medium Term Estimates,1380686 | |
| KwaZulu-Natal,Health,District Health Services,COMMUNITY HEALTH CLINICS,2018,Main appropriation,4324275 | |
| KwaZulu-Natal,Health,District Health Services,COMMUNITY HEALTH CLINICS,2019,Medium Term Estimates,4602651 | |
| KwaZulu-Natal,Health,District Health Services,COMMUNITY HEALTH CLINICS,2020,Medium Term Estimates,4965733 | |
| KwaZulu-Natal,Health,District Health Services,CORONER SERVICES,2018,Main appropriation,246794 | |
| KwaZulu-Natal,Health,District Health Services,CORONER SERVICES,2019,Medium Term Estimates,265208 | |
| KwaZulu-Natal,Health,District Health Services,CORONER SERVICES,2020,Medium Term Estimates,285150 | |
| KwaZulu-Natal,Health,Emergency Medical Services,Emergency Services,2018,Main appropriation,1299438 | |
| KwaZulu-Natal,Health,Emergency Medical Services,Emergency Services,2019,Medium Term Estimates,1410574 | |
| KwaZulu-Natal,Health,Emergency Medical Services,Emergency Services,2020,Medium Term Estimates,1513694 | |
| KwaZulu-Natal,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2018,Main appropriation,116248 | |
| KwaZulu-Natal,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2019,Medium Term Estimates,110584 | |
| KwaZulu-Natal,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2020,Medium Term Estimates,118310 | |
| KwaZulu-Natal,Health,Health Care Support Services,Laundry Services,2018,Main appropriation,185396 | |
| KwaZulu-Natal,Health,Health Care Support Services,Laundry Services,2019,Medium Term Estimates,195778 | |
| KwaZulu-Natal,Health,Health Care Support Services,Laundry Services,2020,Medium Term Estimates,209144 | |
| KwaZulu-Natal,Health,Health Care Support Services,Medicine Trading Account,2018,Main appropriation,73477 | |
| KwaZulu-Natal,Health,Health Care Support Services,Medicine Trading Account,2019,Medium Term Estimates,77587 | |
| KwaZulu-Natal,Health,Health Care Support Services,Medicine Trading Account,2020,Medium Term Estimates,81854 | |
| KwaZulu-Natal,Health,Health Care Support Services,Orthotic and Prosthetic Services,2018,Main appropriation,54767 | |
| KwaZulu-Natal,Health,Health Care Support Services,Orthotic and Prosthetic Services,2019,Medium Term Estimates,48994 | |
| KwaZulu-Natal,Health,Health Care Support Services,Orthotic and Prosthetic Services,2020,Medium Term Estimates,52492 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2018,Main appropriation,87628 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2019,Medium Term Estimates,61199 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2020,Medium Term Estimates,64565 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2018,Main appropriation,153121 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2019,Medium Term Estimates,173782 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2020,Medium Term Estimates,183341 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2018,Main appropriation,246538 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2019,Medium Term Estimates,315136 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2020,Medium Term Estimates,352469 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2018,Main appropriation,209497 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2019,Medium Term Estimates,234007 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2020,Medium Term Estimates,240796 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2018,Main appropriation,831872 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2019,Medium Term Estimates,744089 | |
| KwaZulu-Natal,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2020,Medium Term Estimates,618081 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,Dental Training Hospital,2018,Main appropriation,23490 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,Dental Training Hospital,2019,Medium Term Estimates,24749 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,Dental Training Hospital,2020,Medium Term Estimates,26687 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,General (Regional) Hospitals,2018,Main appropriation,9028560 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,General (Regional) Hospitals,2019,Medium Term Estimates,9480008 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,General (Regional) Hospitals,2020,Medium Term Estimates,10199494 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,Psychiatric-Mental Hospitals,2018,Main appropriation,929156 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,Psychiatric-Mental Hospitals,2019,Medium Term Estimates,998539 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,Psychiatric-Mental Hospitals,2020,Medium Term Estimates,1079095 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,"Sub-acute, Step-down and Chronic Medical Hospitals",2018,Main appropriation,418476 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,"Sub-acute, Step-down and Chronic Medical Hospitals",2019,Medium Term Estimates,449941 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,"Sub-acute, Step-down and Chronic Medical Hospitals",2020,Medium Term Estimates,483751 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,Tuberculosis Hospitals,2018,Main appropriation,832736 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,Tuberculosis Hospitals,2019,Medium Term Estimates,893855 | |
| KwaZulu-Natal,Health,Provincial Hospital Services,Tuberculosis Hospitals,2020,Medium Term Estimates,958483 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,Nursing Training Colleges,2018,Main appropriation,293908 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,Nursing Training Colleges,2019,Medium Term Estimates,311721 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,Nursing Training Colleges,2020,Medium Term Estimates,333156 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care Training,2018,Main appropriation,59100 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care Training,2019,Medium Term Estimates,61837 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care Training,2020,Medium Term Estimates,65862 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,Training Other,2018,Main appropriation,626723 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,Training Other,2019,Medium Term Estimates,667760 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,Training Other,2020,Medium Term Estimates,732816 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2018,Main appropriation,265492 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2019,Medium Term Estimates,220248 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2020,Medium Term Estimates,159250 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,EMS TRAINING COLLEGES,2018,Main appropriation,19127 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,EMS TRAINING COLLEGES,2019,Medium Term Estimates,20319 | |
| KwaZulu-Natal,Health,HEALTH SCIENCES AND TRAINING,EMS TRAINING COLLEGES,2020,Medium Term Estimates,21665 | |
| KwaZulu-Natal,Human Settlements,Administration,Corporate Services,2018,Main appropriation,225774 | |
| KwaZulu-Natal,Human Settlements,Administration,Corporate Services,2019,Medium Term Estimates,238763 | |
| KwaZulu-Natal,Human Settlements,Administration,Corporate Services,2020,Medium Term Estimates,255120 | |
| KwaZulu-Natal,Human Settlements,"Housing Asset Management, Property Management",Administration,2018,Main appropriation,42405 | |
| KwaZulu-Natal,Human Settlements,"Housing Asset Management, Property Management",Administration,2019,Medium Term Estimates,47106 | |
| KwaZulu-Natal,Human Settlements,"Housing Asset Management, Property Management",Administration,2020,Medium Term Estimates,50603 | |
| KwaZulu-Natal,Human Settlements,"Housing Asset Management, Property Management",Housing Properties Maintenance,2018,Main appropriation,84284 | |
| KwaZulu-Natal,Human Settlements,"Housing Asset Management, Property Management",Housing Properties Maintenance,2019,Medium Term Estimates,75700 | |
| KwaZulu-Natal,Human Settlements,"Housing Asset Management, Property Management",Housing Properties Maintenance,2020,Medium Term Estimates,95700 | |
| KwaZulu-Natal,Human Settlements,"Housing Asset Management, Property Management",Sale and Transfer of Housing Properties,2018,Main appropriation,65889 | |
| KwaZulu-Natal,Human Settlements,"Housing Asset Management, Property Management",Sale and Transfer of Housing Properties,2019,Medium Term Estimates,73256 | |
| KwaZulu-Natal,Human Settlements,"Housing Asset Management, Property Management",Sale and Transfer of Housing Properties,2020,Medium Term Estimates,64146 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Administration,2018,Main appropriation,95427 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Administration,2019,Medium Term Estimates,100689 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Administration,2020,Medium Term Estimates,110079 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Financial Interventions,2018,Main appropriation,408381 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Financial Interventions,2019,Medium Term Estimates,410385 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Financial Interventions,2020,Medium Term Estimates,436393 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Incremental Interventions,2018,Main appropriation,1673583 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Incremental Interventions,2019,Medium Term Estimates,1746228 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Incremental Interventions,2020,Medium Term Estimates,1917683 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Rural Intervention,2018,Main appropriation,864526 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Rural Intervention,2019,Medium Term Estimates,886696 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Rural Intervention,2020,Medium Term Estimates,902311 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Social and Rental Interventions,2018,Main appropriation,169000 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Social and Rental Interventions,2019,Medium Term Estimates,190000 | |
| KwaZulu-Natal,Human Settlements,Housing Development,Social and Rental Interventions,2020,Medium Term Estimates,205000 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",Administratiion,2018,Main appropriation,475 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",Administratiion,2019,Medium Term Estimates,466 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",Administratiion,2020,Medium Term Estimates,463 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",Policy,2018,Main appropriation,5395 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",Policy,2019,Medium Term Estimates,5750 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",Policy,2020,Medium Term Estimates,6238 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",PLANNING,2018,Main appropriation,3991 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",PLANNING,2019,Medium Term Estimates,4240 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",PLANNING,2020,Medium Term Estimates,4593 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",RESEARCH,2018,Main appropriation,8107 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",RESEARCH,2019,Medium Term Estimates,8519 | |
| KwaZulu-Natal,Human Settlements,"Housing Needs, Research and Planning",RESEARCH,2020,Medium Term Estimates,9078 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Director-General Support,2018,Main appropriation,14458 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Director-General Support,2019,Medium Term Estimates,15530 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Director-General Support,2020,Medium Term Estimates,16384 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Executive Council Support,2018,Main appropriation,10264 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Executive Council Support,2019,Medium Term Estimates,11023 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Executive Council Support,2020,Medium Term Estimates,11629 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Financial Management,2018,Main appropriation,49853 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Financial Management,2019,Medium Term Estimates,58393 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Financial Management,2020,Medium Term Estimates,63091 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Premier Support,2018,Main appropriation,27751 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Premier Support,2019,Medium Term Estimates,29670 | |
| KwaZulu-Natal,Office Of The Premier,Administration,Premier Support,2020,Medium Term Estimates,31299 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Heritage,2018,Main appropriation,25844 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Heritage,2019,Medium Term Estimates,27502 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Heritage,2020,Medium Term Estimates,29015 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Heritage,2018,Main appropriation,33989 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Heritage,2019,Medium Term Estimates,35960 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Heritage,2020,Medium Term Estimates,37938 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Premier's Priority Programmes,2018,Main appropriation,98145 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Premier's Priority Programmes,2019,Medium Term Estimates,90538 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Premier's Priority Programmes,2020,Medium Term Estimates,95518 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Provincial Policy Management,2018,Main appropriation,50626 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Provincial Policy Management,2019,Medium Term Estimates,53840 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Provincial Policy Management,2020,Medium Term Estimates,58772 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Royal Household,2018,Main appropriation,65830 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Royal Household,2019,Medium Term Estimates,70014 | |
| KwaZulu-Natal,Office Of The Premier,Policy and Governance,Royal Household,2020,Medium Term Estimates,73865 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Communication Services,2018,Main appropriation,62608 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Communication Services,2019,Medium Term Estimates,63417 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Communication Services,2020,Medium Term Estimates,66906 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Gaming and Betting,2018,Main appropriation,47634 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Gaming and Betting,2019,Medium Term Estimates,50391 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Gaming and Betting,2020,Medium Term Estimates,53162 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Information Communication Technology (ICT),2018,Main appropriation,82823 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Information Communication Technology (ICT),2019,Medium Term Estimates,87942 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Information Communication Technology (ICT),2020,Medium Term Estimates,92780 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Intergovermental relations,2018,Main appropriation,16117 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Intergovermental relations,2019,Medium Term Estimates,17220 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Intergovermental relations,2020,Medium Term Estimates,18167 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Legal Services,2018,Main appropriation,11719 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Legal Services,2019,Medium Term Estimates,12533 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Legal Services,2020,Medium Term Estimates,13222 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Special Programmes,2018,Main appropriation,98383 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Special Programmes,2019,Medium Term Estimates,103118 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Special Programmes,2020,Medium Term Estimates,108790 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Strategic Human Resources,2018,Main appropriation,91093 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Strategic Human Resources,2019,Medium Term Estimates,95477 | |
| KwaZulu-Natal,Office Of The Premier,Institutional Development,Strategic Human Resources,2020,Medium Term Estimates,104161 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Corporate Services,2018,Main appropriation,92815 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Corporate Services,2019,Medium Term Estimates,96879 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Corporate Services,2020,Medium Term Estimates,104949 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Financial Management,2018,Main appropriation,45465 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Financial Management,2019,Medium Term Estimates,50758 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Financial Management,2020,Medium Term Estimates,55096 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Office of the Secretary,2018,Main appropriation,28619 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Office of the Secretary,2019,Medium Term Estimates,33509 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Office of the Secretary,2020,Medium Term Estimates,36022 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Office of the Speaker,2018,Main appropriation,25097 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Office of the Speaker,2019,Medium Term Estimates,27552 | |
| KwaZulu-Natal,Provincial Legislature,Administration,Office of the Speaker,2020,Medium Term Estimates,29663 | |
| KwaZulu-Natal,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Members`remuneration,2018,Main appropriation,90251 | |
| KwaZulu-Natal,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Members`remuneration,2019,Medium Term Estimates,93444 | |
| KwaZulu-Natal,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Members`remuneration,2020,Medium Term Estimates,99277 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Law-making,2018,Main appropriation,48062 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Law-making,2019,Medium Term Estimates,52369 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Law-making,2020,Medium Term Estimates,58701 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Members' Facilities,2018,Main appropriation,114734 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Members' Facilities,2019,Medium Term Estimates,118674 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Members' Facilities,2020,Medium Term Estimates,120336 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,NCOP,2018,Main appropriation,1566 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,NCOP,2019,Medium Term Estimates,1443 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,NCOP,2020,Medium Term Estimates,1522 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Oversight,2018,Main appropriation,90880 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Oversight,2019,Medium Term Estimates,95951 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Oversight,2020,Medium Term Estimates,103340 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Public Participation,2018,Main appropriation,27725 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Public Participation,2019,Medium Term Estimates,29941 | |
| KwaZulu-Natal,Provincial Legislature,Parliamentary Business,Public Participation,2020,Medium Term Estimates,31891 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Corporate Services,2018,Main appropriation,86714 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Corporate Services,2019,Medium Term Estimates,89797 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Corporate Services,2020,Medium Term Estimates,94736 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Financial Management(CFO),2018,Main appropriation,30894 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Financial Management(CFO),2019,Medium Term Estimates,34337 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Financial Management(CFO),2020,Medium Term Estimates,36226 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Management Services(HOD),2018,Main appropriation,46263 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Management Services(HOD),2019,Medium Term Estimates,37530 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Management Services(HOD),2020,Medium Term Estimates,46480 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Office of the MEC,2018,Main appropriation,28506 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Office of the MEC,2019,Medium Term Estimates,31594 | |
| KwaZulu-Natal,Provincial Treasury,Administration,Office of the MEC,2020,Medium Term Estimates,33333 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Accounting Services,2018,Main appropriation,32668 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Accounting Services,2019,Medium Term Estimates,34535 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Accounting Services,2020,Medium Term Estimates,36433 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Asset & Liabilities Management,2018,Main appropriation,19219 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Asset & Liabilities Management,2019,Medium Term Estimates,14969 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Asset & Liabilities Management,2020,Medium Term Estimates,15809 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Norms and Standards,2018,Main appropriation,6622 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Norms and Standards,2019,Medium Term Estimates,7084 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Norms and Standards,2020,Medium Term Estimates,7474 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Programme Support,2018,Main appropriation,3892 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Programme Support,2019,Medium Term Estimates,4235 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Programme Support,2020,Medium Term Estimates,4468 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,"Public, Private Partnerships",2018,Main appropriation,8288 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,"Public, Private Partnerships",2019,Medium Term Estimates,8785 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,"Public, Private Partnerships",2020,Medium Term Estimates,9268 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Supply Chain Management,2018,Main appropriation,44731 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Supply Chain Management,2019,Medium Term Estimates,47735 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Supply Chain Management,2020,Medium Term Estimates,50360 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Support and Interlinked Financial Systems,2018,Main appropriation,94182 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Support and Interlinked Financial Systems,2019,Medium Term Estimates,103198 | |
| KwaZulu-Natal,Provincial Treasury,Financial Governance,Support and Interlinked Financial Systems,2020,Medium Term Estimates,108875 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Assurance Services,2018,Main appropriation,78993 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Assurance Services,2019,Medium Term Estimates,84583 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Assurance Services,2020,Medium Term Estimates,89217 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Forensics Services,2018,Main appropriation,36932 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Forensics Services,2019,Medium Term Estimates,39478 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Forensics Services,2020,Medium Term Estimates,41648 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Programme Support,2018,Main appropriation,3575 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Programme Support,2019,Medium Term Estimates,3729 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Programme Support,2020,Medium Term Estimates,3934 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Risk Management,2018,Main appropriation,25055 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Risk Management,2019,Medium Term Estimates,25055 | |
| KwaZulu-Natal,Provincial Treasury,Internal Audit,Risk Management,2020,Medium Term Estimates,26433 | |
| KwaZulu-Natal,Provincial Treasury,Municipal Finance Management,Municipal Budget,2018,Main appropriation,27813 | |
| KwaZulu-Natal,Provincial Treasury,Municipal Finance Management,Municipal Budget,2019,Medium Term Estimates,29432 | |
| KwaZulu-Natal,Provincial Treasury,Municipal Finance Management,Municipal Budget,2020,Medium Term Estimates,31051 | |
| KwaZulu-Natal,Provincial Treasury,Municipal Finance Management,Municipal Support Programme,2018,Main appropriation,32545 | |
| KwaZulu-Natal,Provincial Treasury,Municipal Finance Management,Municipal Support Programme,2019,Medium Term Estimates,34433 | |
| KwaZulu-Natal,Provincial Treasury,Municipal Finance Management,Municipal Support Programme,2020,Medium Term Estimates,36327 | |
| KwaZulu-Natal,Provincial Treasury,Municipal Finance Management,Programme Support,2018,Main appropriation,3351 | |
| KwaZulu-Natal,Provincial Treasury,Municipal Finance Management,Programme Support,2019,Medium Term Estimates,3641 | |
| KwaZulu-Natal,Provincial Treasury,Municipal Finance Management,Programme Support,2020,Medium Term Estimates,3841 | |
| KwaZulu-Natal,Provincial Treasury,Sustainable Resource Management,Economic Analysis,2018,Main appropriation,20760 | |
| KwaZulu-Natal,Provincial Treasury,Sustainable Resource Management,Economic Analysis,2019,Medium Term Estimates,21685 | |
| KwaZulu-Natal,Provincial Treasury,Sustainable Resource Management,Economic Analysis,2020,Medium Term Estimates,22878 | |
| KwaZulu-Natal,Provincial Treasury,Sustainable Resource Management,Programme Support,2018,Main appropriation,3650 | |
| KwaZulu-Natal,Provincial Treasury,Sustainable Resource Management,Programme Support,2019,Medium Term Estimates,3894 | |
| KwaZulu-Natal,Provincial Treasury,Sustainable Resource Management,Programme Support,2020,Medium Term Estimates,4109 | |
| KwaZulu-Natal,Provincial Treasury,Sustainable Resource Management,Public Finance,2018,Main appropriation,16247 | |
| KwaZulu-Natal,Provincial Treasury,Sustainable Resource Management,Public Finance,2019,Medium Term Estimates,17543 | |
| KwaZulu-Natal,Provincial Treasury,Sustainable Resource Management,Public Finance,2020,Medium Term Estimates,18508 | |
| KwaZulu-Natal,Public Works,Administration,Minister Support,2018,Main appropriation,13356 | |
| KwaZulu-Natal,Public Works,Administration,Minister Support,2019,Medium Term Estimates,14038 | |
| KwaZulu-Natal,Public Works,Administration,Minister Support,2020,Medium Term Estimates,15033 | |
| KwaZulu-Natal,Public Works,Administration,MANAGEMENT,2018,Main appropriation,393432 | |
| KwaZulu-Natal,Public Works,Administration,MANAGEMENT,2019,Medium Term Estimates,421640 | |
| KwaZulu-Natal,Public Works,Administration,MANAGEMENT,2020,Medium Term Estimates,455671 | |
| KwaZulu-Natal,Public Works,Property Management,"Acquisition of Land, Control and Disposal",2018,Main appropriation,345 | |
| KwaZulu-Natal,Public Works,Property Management,"Acquisition of Land, Control and Disposal",2019,Medium Term Estimates,289 | |
| KwaZulu-Natal,Public Works,Property Management,"Acquisition of Land, Control and Disposal",2020,Medium Term Estimates,399 | |
| KwaZulu-Natal,Public Works,Property Management,Hiring,2018,Main appropriation,0 | |
| KwaZulu-Natal,Public Works,Property Management,Hiring,2019,Medium Term Estimates,0 | |
| KwaZulu-Natal,Public Works,Property Management,Hiring,2020,Medium Term Estimates,0 | |
| KwaZulu-Natal,Public Works,Property Management,Personnel and Admin Related,2018,Main appropriation,683248 | |
| KwaZulu-Natal,Public Works,Property Management,Personnel and Admin Related,2019,Medium Term Estimates,722524 | |
| KwaZulu-Natal,Public Works,Property Management,Personnel and Admin Related,2020,Medium Term Estimates,763206 | |
| KwaZulu-Natal,Public Works,"Provision of Buildings, Structures and Equipment",Buildings and Structures,2018,Main appropriation,61168 | |
| KwaZulu-Natal,Public Works,"Provision of Buildings, Structures and Equipment",Buildings and Structures,2019,Medium Term Estimates,70449 | |
| KwaZulu-Natal,Public Works,"Provision of Buildings, Structures and Equipment",Buildings and Structures,2020,Medium Term Estimates,71539 | |
| KwaZulu-Natal,Public Works,"Provision of Buildings, Structures and Equipment",Personnel and Admin Related,2018,Main appropriation,436383 | |
| KwaZulu-Natal,Public Works,"Provision of Buildings, Structures and Equipment",Personnel and Admin Related,2019,Medium Term Estimates,452294 | |
| KwaZulu-Natal,Public Works,"Provision of Buildings, Structures and Equipment",Personnel and Admin Related,2020,Medium Term Estimates,482894 | |
| KwaZulu-Natal,Social Development,Administration,Corporate Management Services,2018,Main appropriation,331999 | |
| KwaZulu-Natal,Social Development,Administration,Corporate Management Services,2019,Medium Term Estimates,321184 | |
| KwaZulu-Natal,Social Development,Administration,Corporate Management Services,2020,Medium Term Estimates,341957 | |
| KwaZulu-Natal,Social Development,Administration,District Management,2018,Main appropriation,174101 | |
| KwaZulu-Natal,Social Development,Administration,District Management,2019,Medium Term Estimates,184884 | |
| KwaZulu-Natal,Social Development,Administration,District Management,2020,Medium Term Estimates,197431 | |
| KwaZulu-Natal,Social Development,Administration,Office of the MEC,2018,Main appropriation,13746 | |
| KwaZulu-Natal,Social Development,Administration,Office of the MEC,2019,Medium Term Estimates,14667 | |
| KwaZulu-Natal,Social Development,Administration,Office of the MEC,2020,Medium Term Estimates,15653 | |
| KwaZulu-Natal,Social Development,Children and Families,Care and Services to Families,2018,Main appropriation,16059 | |
| KwaZulu-Natal,Social Development,Children and Families,Care and Services to Families,2019,Medium Term Estimates,17211 | |
| KwaZulu-Natal,Social Development,Children and Families,Care and Services to Families,2020,Medium Term Estimates,18270 | |
| KwaZulu-Natal,Social Development,Children and Families,Child and Youth Care Centres,2018,Main appropriation,155516 | |
| KwaZulu-Natal,Social Development,Children and Families,Child and Youth Care Centres,2019,Medium Term Estimates,165065 | |
| KwaZulu-Natal,Social Development,Children and Families,Child and Youth Care Centres,2020,Medium Term Estimates,175030 | |
| KwaZulu-Natal,Social Development,Children and Families,Child Care and Protection,2018,Main appropriation,440687 | |
| KwaZulu-Natal,Social Development,Children and Families,Child Care and Protection,2019,Medium Term Estimates,493321 | |
| KwaZulu-Natal,Social Development,Children and Families,Child Care and Protection,2020,Medium Term Estimates,536793 | |
| KwaZulu-Natal,Social Development,Children and Families,Community-Based Care Services for Children,2018,Main appropriation,122688 | |
| KwaZulu-Natal,Social Development,Children and Families,Community-Based Care Services for Children,2019,Medium Term Estimates,131878 | |
| KwaZulu-Natal,Social Development,Children and Families,Community-Based Care Services for Children,2020,Medium Term Estimates,140366 | |
| KwaZulu-Natal,Social Development,Children and Families,ECD and Partial Care,2018,Main appropriation,534449 | |
| KwaZulu-Natal,Social Development,Children and Families,ECD and Partial Care,2019,Medium Term Estimates,573116 | |
| KwaZulu-Natal,Social Development,Children and Families,ECD and Partial Care,2020,Medium Term Estimates,599715 | |
| KwaZulu-Natal,Social Development,Children and Families,Management and Support,2018,Main appropriation,121690 | |
| KwaZulu-Natal,Social Development,Children and Families,Management and Support,2019,Medium Term Estimates,129340 | |
| KwaZulu-Natal,Social Development,Children and Families,Management and Support,2020,Medium Term Estimates,138857 | |
| KwaZulu-Natal,Social Development,Development and Research,Community Mobilisation,2018,Main appropriation,2310 | |
| KwaZulu-Natal,Social Development,Development and Research,Community Mobilisation,2019,Medium Term Estimates,2437 | |
| KwaZulu-Natal,Social Development,Development and Research,Community Mobilisation,2020,Medium Term Estimates,2573 | |
| KwaZulu-Natal,Social Development,Development and Research,Community-Based Research and Planning,2018,Main appropriation,0 | |
| KwaZulu-Natal,Social Development,Development and Research,Community-Based Research and Planning,2019,Medium Term Estimates,928 | |
| KwaZulu-Natal,Social Development,Development and Research,Community-Based Research and Planning,2020,Medium Term Estimates,978 | |
| KwaZulu-Natal,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2018,Main appropriation,34232 | |
| KwaZulu-Natal,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2019,Medium Term Estimates,41343 | |
| KwaZulu-Natal,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2020,Medium Term Estimates,43701 | |
| KwaZulu-Natal,Social Development,Development and Research,Management and Support,2018,Main appropriation,107570 | |
| KwaZulu-Natal,Social Development,Development and Research,Management and Support,2019,Medium Term Estimates,112390 | |
| KwaZulu-Natal,Social Development,Development and Research,Management and Support,2020,Medium Term Estimates,121255 | |
| KwaZulu-Natal,Social Development,Development and Research,Population Policy Promotion,2018,Main appropriation,4275 | |
| KwaZulu-Natal,Social Development,Development and Research,Population Policy Promotion,2019,Medium Term Estimates,4465 | |
| KwaZulu-Natal,Social Development,Development and Research,Population Policy Promotion,2020,Medium Term Estimates,4710 | |
| KwaZulu-Natal,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2018,Main appropriation,12281 | |
| KwaZulu-Natal,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2019,Medium Term Estimates,17164 | |
| KwaZulu-Natal,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2020,Medium Term Estimates,18108 | |
| KwaZulu-Natal,Social Development,Development and Research,Women Development,2018,Main appropriation,7259 | |
| KwaZulu-Natal,Social Development,Development and Research,Women Development,2019,Medium Term Estimates,7259 | |
| KwaZulu-Natal,Social Development,Development and Research,Women Development,2020,Medium Term Estimates,7658 | |
| KwaZulu-Natal,Social Development,Development and Research,Youth Development,2018,Main appropriation,43574 | |
| KwaZulu-Natal,Social Development,Development and Research,Youth Development,2019,Medium Term Estimates,54953 | |
| KwaZulu-Natal,Social Development,Development and Research,Youth Development,2020,Medium Term Estimates,57974 | |
| KwaZulu-Natal,Social Development,Restorative Services,Management and Support,2018,Main appropriation,80764 | |
| KwaZulu-Natal,Social Development,Restorative Services,Management and Support,2019,Medium Term Estimates,86018 | |
| KwaZulu-Natal,Social Development,Restorative Services,Management and Support,2020,Medium Term Estimates,91797 | |
| KwaZulu-Natal,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2018,Main appropriation,99525 | |
| KwaZulu-Natal,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2019,Medium Term Estimates,108568 | |
| KwaZulu-Natal,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2020,Medium Term Estimates,115988 | |
| KwaZulu-Natal,Social Development,Restorative Services,Crime Prevention and Support,2018,Main appropriation,132757 | |
| KwaZulu-Natal,Social Development,Restorative Services,Crime Prevention and Support,2019,Medium Term Estimates,139436 | |
| KwaZulu-Natal,Social Development,Restorative Services,Crime Prevention and Support,2020,Medium Term Estimates,149332 | |
| KwaZulu-Natal,Social Development,Restorative Services,Victim Empowerment,2018,Main appropriation,80047 | |
| KwaZulu-Natal,Social Development,Restorative Services,Victim Empowerment,2019,Medium Term Estimates,102953 | |
| KwaZulu-Natal,Social Development,Restorative Services,Victim Empowerment,2020,Medium Term Estimates,108796 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,HIV and AIDS,2018,Main appropriation,234953 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,HIV and AIDS,2019,Medium Term Estimates,234937 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,HIV and AIDS,2020,Medium Term Estimates,251353 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Management and Support,2018,Main appropriation,214892 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Management and Support,2019,Medium Term Estimates,183110 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Management and Support,2020,Medium Term Estimates,194467 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Services to Older Persons,2018,Main appropriation,163473 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Services to Older Persons,2019,Medium Term Estimates,183560 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Services to Older Persons,2020,Medium Term Estimates,194767 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Services to Persons with Disabilities,2018,Main appropriation,143063 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Services to Persons with Disabilities,2019,Medium Term Estimates,155341 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Services to Persons with Disabilities,2020,Medium Term Estimates,165445 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Social Relief,2018,Main appropriation,15972 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Social Relief,2019,Medium Term Estimates,16866 | |
| KwaZulu-Natal,Social Development,Social Welfare Services,Social Relief,2020,Medium Term Estimates,17794 | |
| KwaZulu-Natal,Sport And Recreation,Administration,Corporate Services,2018,Main appropriation,94791 | |
| KwaZulu-Natal,Sport And Recreation,Administration,Corporate Services,2019,Medium Term Estimates,101298 | |
| KwaZulu-Natal,Sport And Recreation,Administration,Corporate Services,2020,Medium Term Estimates,107974 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,Recreation,2018,Main appropriation,39856 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,Recreation,2019,Medium Term Estimates,41896 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,Recreation,2020,Medium Term Estimates,44006 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,Sport,2018,Main appropriation,159851 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,Sport,2019,Medium Term Estimates,165937 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,Sport,2020,Medium Term Estimates,173289 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,MANAGEMENT,2018,Main appropriation,110536 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,MANAGEMENT,2019,Medium Term Estimates,117852 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,MANAGEMENT,2020,Medium Term Estimates,129189 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,SCHOOL SPORT,2018,Main appropriation,46919 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,SCHOOL SPORT,2019,Medium Term Estimates,49719 | |
| KwaZulu-Natal,Sport And Recreation,Sport and Recreation,SCHOOL SPORT,2020,Medium Term Estimates,52512 | |
| KwaZulu-Natal,Transport,1. Administration,Corporate Support,2018,Main appropriation,306651 | |
| KwaZulu-Natal,Transport,1. Administration,Corporate Support,2019,Medium Term Estimates,326951 | |
| KwaZulu-Natal,Transport,1. Administration,Corporate Support,2020,Medium Term Estimates,346926 | |
| KwaZulu-Natal,Transport,1. Administration,Departmental Strategy,2018,Main appropriation,27358 | |
| KwaZulu-Natal,Transport,1. Administration,Departmental Strategy,2019,Medium Term Estimates,29262 | |
| KwaZulu-Natal,Transport,1. Administration,Departmental Strategy,2020,Medium Term Estimates,31274 | |
| KwaZulu-Natal,Transport,1. Administration,Office of the MEC,2018,Main appropriation,16781 | |
| KwaZulu-Natal,Transport,1. Administration,Office of the MEC,2019,Medium Term Estimates,17877 | |
| KwaZulu-Natal,Transport,1. Administration,Office of the MEC,2020,Medium Term Estimates,19093 | |
| KwaZulu-Natal,Transport,1. Administration,MANAGEMENT,2018,Main appropriation,12502 | |
| KwaZulu-Natal,Transport,1. Administration,MANAGEMENT,2019,Medium Term Estimates,13307 | |
| KwaZulu-Natal,Transport,1. Administration,MANAGEMENT,2020,Medium Term Estimates,14144 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Construction,2018,Main appropriation,3436542 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Construction,2019,Medium Term Estimates,3504869 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Construction,2020,Medium Term Estimates,3754059 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Infrastructure Design,2018,Main appropriation,44190 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Infrastructure Design,2019,Medium Term Estimates,47459 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Infrastructure Design,2020,Medium Term Estimates,50882 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Infrastructure Planning,2018,Main appropriation,24448 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Infrastructure Planning,2019,Medium Term Estimates,26210 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Infrastructure Planning,2020,Medium Term Estimates,28076 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Maintenance,2018,Main appropriation,3671656 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Maintenance,2019,Medium Term Estimates,3788980 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Maintenance,2020,Medium Term Estimates,3967613 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Programme Support Infrastrucure,2018,Main appropriation,283386 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Programme Support Infrastrucure,2019,Medium Term Estimates,301615 | |
| KwaZulu-Natal,Transport,2. Transport Infrastructure,Programme Support Infrastrucure,2020,Medium Term Estimates,320823 | |
| KwaZulu-Natal,Transport,3. Transport Operations,Programme Support Operations,2018,Main appropriation,35521 | |
| KwaZulu-Natal,Transport,3. Transport Operations,Programme Support Operations,2019,Medium Term Estimates,37786 | |
| KwaZulu-Natal,Transport,3. Transport Operations,Programme Support Operations,2020,Medium Term Estimates,40051 | |
| KwaZulu-Natal,Transport,3. Transport Operations,Public Transport Services,2018,Main appropriation,1152992 | |
| KwaZulu-Natal,Transport,3. Transport Operations,Public Transport Services,2019,Medium Term Estimates,1217476 | |
| KwaZulu-Natal,Transport,3. Transport Operations,Public Transport Services,2020,Medium Term Estimates,1298570 | |
| KwaZulu-Natal,Transport,3. Transport Operations,Transport Safety and Compliance,2018,Main appropriation,93333 | |
| KwaZulu-Natal,Transport,3. Transport Operations,Transport Safety and Compliance,2019,Medium Term Estimates,99456 | |
| KwaZulu-Natal,Transport,3. Transport Operations,Transport Safety and Compliance,2020,Medium Term Estimates,105837 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Law Enforcement,2018,Main appropriation,708216 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Law Enforcement,2019,Medium Term Estimates,760179 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Law Enforcement,2020,Medium Term Estimates,801991 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Operator Licenses and Permits,2018,Main appropriation,68585 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Operator Licenses and Permits,2019,Medium Term Estimates,73217 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Operator Licenses and Permits,2020,Medium Term Estimates,78212 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Transport Administration and Licensing,2018,Main appropriation,140195 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Transport Administration and Licensing,2019,Medium Term Estimates,150761 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Transport Administration and Licensing,2020,Medium Term Estimates,161705 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Programme Support Regulation,2018,Main appropriation,3068 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Programme Support Regulation,2019,Medium Term Estimates,3256 | |
| KwaZulu-Natal,Transport,4. Transport Regulation,Programme Support Regulation,2020,Medium Term Estimates,3435 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,Community Development,2018,Main appropriation,5167 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,Community Development,2019,Medium Term Estimates,5558 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,Community Development,2020,Medium Term Estimates,5973 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,Innovation and Empowerment,2018,Main appropriation,17801 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,Innovation and Empowerment,2019,Medium Term Estimates,18950 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,Innovation and Empowerment,2020,Medium Term Estimates,19992 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,Programme Support Community Based,2018,Main appropriation,8151 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,Programme Support Community Based,2019,Medium Term Estimates,8732 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,Programme Support Community Based,2020,Medium Term Estimates,9351 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,EPWP Co-Ordination and Monitoring,2018,Main appropriation,5504 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,EPWP Co-Ordination and Monitoring,2019,Medium Term Estimates,5951 | |
| KwaZulu-Natal,Transport,5. Community Based Programme,EPWP Co-Ordination and Monitoring,2020,Medium Term Estimates,6278 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Administration,Corporate Services,2018,Main appropriation,376577.654 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Administration,Corporate Services,2019,Medium Term Estimates,394584 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Administration,Corporate Services,2020,Medium Term Estimates,416282 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Administration,Office of the MEC,2018,Main appropriation,1902.0115 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Administration,Office of the MEC,2019,Medium Term Estimates,1902 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Administration,Office of the MEC,2020,Medium Term Estimates,2006 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Coorperative Governance,Development Planning,2018,Main appropriation,70437.8710546 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Coorperative Governance,Development Planning,2019,Medium Term Estimates,73718 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Coorperative Governance,Development Planning,2020,Medium Term Estimates,77771 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Coorperative Governance,Local Governance,2018,Main appropriation,234575.2953805 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Coorperative Governance,Local Governance,2019,Medium Term Estimates,247037 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Coorperative Governance,Local Governance,2020,Medium Term Estimates,260623 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Human Settlements,Housing Asset Management and Property Management,2018,Main appropriation,81919 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Human Settlements,Housing Asset Management and Property Management,2019,Medium Term Estimates,85560 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Human Settlements,Housing Asset Management and Property Management,2020,Medium Term Estimates,89544 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Human Settlements,"Housing Development, Implementation, Planning and Targets",2018,Main appropriation,1338040 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Human Settlements,"Housing Development, Implementation, Planning and Targets",2019,Medium Term Estimates,1384516 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Human Settlements,"Housing Development, Implementation, Planning and Targets",2020,Medium Term Estimates,1471278 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Human Settlements,"Housing Needs, Research and Planning",2018,Main appropriation,24444 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Human Settlements,"Housing Needs, Research and Planning",2019,Medium Term Estimates,25880 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Human Settlements,"Housing Needs, Research and Planning",2020,Medium Term Estimates,27172 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Traditional Institutional Development,Administration of Houses of Traditional Leaders,2018,Main appropriation,11092.2991167 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Traditional Institutional Development,Administration of Houses of Traditional Leaders,2019,Medium Term Estimates,12298 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Traditional Institutional Development,Administration of Houses of Traditional Leaders,2020,Medium Term Estimates,12975 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Traditional Institutional Development,Traditional Institutional Admin,2018,Main appropriation,485017.4489385 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Traditional Institutional Development,Traditional Institutional Admin,2019,Medium Term Estimates,455460 | |
| Limpopo,"Co-Operative Governance, Human Settlements And Traditional Affairs",Traditional Institutional Development,Traditional Institutional Admin,2020,Medium Term Estimates,480507 | |
| Limpopo,Education,Administration,Corporate Services,2018,Main appropriation,489506 | |
| Limpopo,Education,Administration,Corporate Services,2019,Medium Term Estimates,555130 | |
| Limpopo,Education,Administration,Corporate Services,2020,Medium Term Estimates,581707 | |
| Limpopo,Education,Administration,Education Management,2018,Main appropriation,1363970 | |
| Limpopo,Education,Administration,Education Management,2019,Medium Term Estimates,1442252 | |
| Limpopo,Education,Administration,Education Management,2020,Medium Term Estimates,1521579 | |
| Limpopo,Education,Administration,Education Management Information Systems,2018,Main appropriation,43653 | |
| Limpopo,Education,Administration,Education Management Information Systems,2019,Medium Term Estimates,46098 | |
| Limpopo,Education,Administration,Education Management Information Systems,2020,Medium Term Estimates,48634 | |
| Limpopo,Education,Administration,Human Resource Development,2018,Main appropriation,56217 | |
| Limpopo,Education,Administration,Human Resource Development,2019,Medium Term Estimates,59365 | |
| Limpopo,Education,Administration,Human Resource Development,2020,Medium Term Estimates,62630 | |
| Limpopo,Education,Administration,Office of the MEC,2018,Main appropriation,10235 | |
| Limpopo,Education,Administration,Office of the MEC,2019,Medium Term Estimates,10808 | |
| Limpopo,Education,Administration,Office of the MEC,2020,Medium Term Estimates,11402 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,EPWP Incentive Grant,2018,Main appropriation,2134 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,EPWP Incentive Grant,2019,Medium Term Estimates,0 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,EPWP Incentive Grant,2020,Medium Term Estimates,0 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,EPWP Social Sector Grant,2018,Main appropriation,14355 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,EPWP Social Sector Grant,2019,Medium Term Estimates,0 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,EPWP Social Sector Grant,2020,Medium Term Estimates,0 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2018,Main appropriation,113307 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2019,Medium Term Estimates,117732 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2020,Medium Term Estimates,124208 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2018,Main appropriation,11102 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2019,Medium Term Estimates,11723 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2020,Medium Term Estimates,12368 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Pre Grade R Training,2018,Main appropriation,36304 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Pre Grade R Training,2019,Medium Term Estimates,38337 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Pre Grade R Training,2020,Medium Term Estimates,40446 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2018,Main appropriation,33986 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2019,Medium Term Estimates,35666 | |
| Limpopo,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2020,Medium Term Estimates,37628 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2018,Main appropriation,27116 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2019,Medium Term Estimates,29124 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2020,Medium Term Estimates,31137 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,External Examination,2018,Main appropriation,364885 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,External Examination,2019,Medium Term Estimates,385585 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,External Examination,2020,Medium Term Estimates,406680 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payment to SETA,2018,Main appropriation,73985.618 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payment to SETA,2019,Medium Term Estimates,78147 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payment to SETA,2020,Medium Term Estimates,82445 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2018,Main appropriation,50245 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2019,Medium Term Estimates,53060 | |
| Limpopo,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2020,Medium Term Estimates,55978 | |
| Limpopo,Education,Independent School Subsidies,Primary Phase,2018,Main appropriation,72988.2795915 | |
| Limpopo,Education,Independent School Subsidies,Primary Phase,2019,Medium Term Estimates,77076 | |
| Limpopo,Education,Independent School Subsidies,Primary Phase,2020,Medium Term Estimates,81315 | |
| Limpopo,Education,Independent School Subsidies,Secondary Phase,2018,Main appropriation,60581 | |
| Limpopo,Education,Independent School Subsidies,Secondary Phase,2019,Medium Term Estimates,63974 | |
| Limpopo,Education,Independent School Subsidies,Secondary Phase,2020,Medium Term Estimates,67493 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2018,Main appropriation,51837 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2019,Medium Term Estimates,45750 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2020,Medium Term Estimates,37604 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2018,Main appropriation,0 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2019,Medium Term Estimates,0 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2020,Medium Term Estimates,0 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2018,Main appropriation,951781 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2019,Medium Term Estimates,1024912 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2020,Medium Term Estimates,1239615 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2018,Main appropriation,9808 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2019,Medium Term Estimates,0 | |
| Limpopo,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2020,Medium Term Estimates,0 | |
| Limpopo,Education,Public Ordinary School Education,Dinaledi Schools Grant,2018,Main appropriation,0 | |
| Limpopo,Education,Public Ordinary School Education,Dinaledi Schools Grant,2019,Medium Term Estimates,0 | |
| Limpopo,Education,Public Ordinary School Education,Dinaledi Schools Grant,2020,Medium Term Estimates,0 | |
| Limpopo,Education,Public Ordinary School Education,Human Resource Development,2018,Main appropriation,14177 | |
| Limpopo,Education,Public Ordinary School Education,Human Resource Development,2019,Medium Term Estimates,14971 | |
| Limpopo,Education,Public Ordinary School Education,Human Resource Development,2020,Medium Term Estimates,15794 | |
| Limpopo,Education,Public Ordinary School Education,"Maths,Science and Technology Grant",2018,Main appropriation,43364 | |
| Limpopo,Education,Public Ordinary School Education,"Maths,Science and Technology Grant",2019,Medium Term Estimates,45802 | |
| Limpopo,Education,Public Ordinary School Education,"Maths,Science and Technology Grant",2020,Medium Term Estimates,48239 | |
| Limpopo,Education,Public Ordinary School Education,National School Nutrition Grant,2018,Main appropriation,1229299 | |
| Limpopo,Education,Public Ordinary School Education,National School Nutrition Grant,2019,Medium Term Estimates,1290763 | |
| Limpopo,Education,Public Ordinary School Education,National School Nutrition Grant,2020,Medium Term Estimates,1382453 | |
| Limpopo,Education,Public Ordinary School Education,Public Primary Level,2018,Main appropriation,12078527 | |
| Limpopo,Education,Public Ordinary School Education,Public Primary Level,2019,Medium Term Estimates,12748979 | |
| Limpopo,Education,Public Ordinary School Education,Public Primary Level,2020,Medium Term Estimates,13606060 | |
| Limpopo,Education,Public Ordinary School Education,Public Secondary Level,2018,Main appropriation,12852588 | |
| Limpopo,Education,Public Ordinary School Education,Public Secondary Level,2019,Medium Term Estimates,13509515 | |
| Limpopo,Education,Public Ordinary School Education,Public Secondary Level,2020,Medium Term Estimates,14101262 | |
| Limpopo,Education,Public Ordinary School Education,"School Sport,Culture and Media Services",2018,Main appropriation,19649 | |
| Limpopo,Education,Public Ordinary School Education,"School Sport,Culture and Media Services",2019,Medium Term Estimates,20190 | |
| Limpopo,Education,Public Ordinary School Education,"School Sport,Culture and Media Services",2020,Medium Term Estimates,20752 | |
| Limpopo,Education,Public Ordinary School Education,Technical Secondary Schools Recapitalisation Grant,2018,Main appropriation,0 | |
| Limpopo,Education,Public Ordinary School Education,Technical Secondary Schools Recapitalisation Grant,2019,Medium Term Estimates,0 | |
| Limpopo,Education,Public Ordinary School Education,Technical Secondary Schools Recapitalisation Grant,2020,Medium Term Estimates,0 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,650 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,686 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,724 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School Sport,Culture and Media Services",2018,Main appropriation,1329 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School Sport,Culture and Media Services",2019,Medium Term Estimates,1403 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School Sport,Culture and Media Services",2020,Medium Term Estimates,1480 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Learners with Profound Intellectual Disabilities Grant,2018,Main appropriation,21700 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Learners with Profound Intellectual Disabilities Grant,2019,Medium Term Estimates,26839 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Learners with Profound Intellectual Disabilities Grant,2020,Medium Term Estimates,28932 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2018,Main appropriation,508493 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2019,Medium Term Estimates,536968 | |
| Limpopo,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2020,Medium Term Estimates,566501 | |
| Limpopo,Health,Administration,OFF OF THE MEC,2018,Main appropriation,2158 | |
| Limpopo,Health,Administration,OFF OF THE MEC,2019,Medium Term Estimates,2280 | |
| Limpopo,Health,Administration,OFF OF THE MEC,2020,Medium Term Estimates,2405 | |
| Limpopo,Health,Administration,MANAGEMENT,2018,Main appropriation,306375 | |
| Limpopo,Health,Administration,MANAGEMENT,2019,Medium Term Estimates,322315 | |
| Limpopo,Health,Administration,MANAGEMENT,2020,Medium Term Estimates,340041 | |
| Limpopo,Health,Central Hospital Services,CENTRAL HOSPITAL,2018,Main appropriation,1838220 | |
| Limpopo,Health,Central Hospital Services,CENTRAL HOSPITAL,2019,Medium Term Estimates,1970134 | |
| Limpopo,Health,Central Hospital Services,CENTRAL HOSPITAL,2020,Medium Term Estimates,2104911 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Community Based Services,2018,Main appropriation,253963 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Community Based Services,2019,Medium Term Estimates,252829 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Community Based Services,2020,Medium Term Estimates,266886 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Community Health Centres,2018,Main appropriation,599198 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Community Health Centres,2019,Medium Term Estimates,626762 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Community Health Centres,2020,Medium Term Estimates,671234 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,District Hospitals,2018,Main appropriation,6505109 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,District Hospitals,2019,Medium Term Estimates,6862176 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,District Hospitals,2020,Medium Term Estimates,7138506 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,District Management,2018,Main appropriation,549322 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,District Management,2019,Medium Term Estimates,571330 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,District Management,2020,Medium Term Estimates,602751 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Nutrition,2018,Main appropriation,11885 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Nutrition,2019,Medium Term Estimates,12417 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Nutrition,2020,Medium Term Estimates,13100 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Other Community Services,2018,Main appropriation,139667 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Other Community Services,2019,Medium Term Estimates,121462 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,Other Community Services,2020,Medium Term Estimates,136549 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,COMMUNITY HEALTH CLINICS,2018,Main appropriation,2889223 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,COMMUNITY HEALTH CLINICS,2019,Medium Term Estimates,3065833 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,COMMUNITY HEALTH CLINICS,2020,Medium Term Estimates,3284453 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,HIV/AIDS,2018,Main appropriation,1600516 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,HIV/AIDS,2019,Medium Term Estimates,1764331 | |
| Limpopo,Health,DISTRICT HEALTH SERVICES,HIV/AIDS,2020,Medium Term Estimates,1956421 | |
| Limpopo,Health,EMERGENCY MADICAL SERVICES,EMERGENCY TRANSPORT,2018,Main appropriation,735863 | |
| Limpopo,Health,EMERGENCY MADICAL SERVICES,EMERGENCY TRANSPORT,2019,Medium Term Estimates,768788 | |
| Limpopo,Health,EMERGENCY MADICAL SERVICES,EMERGENCY TRANSPORT,2020,Medium Term Estimates,811070 | |
| Limpopo,Health,HEALTH CARE SUPPORT SERVICES,FORENSIC PARTHOLOGY SERVICES,2018,Main appropriation,42297 | |
| Limpopo,Health,HEALTH CARE SUPPORT SERVICES,FORENSIC PARTHOLOGY SERVICES,2019,Medium Term Estimates,41515 | |
| Limpopo,Health,HEALTH CARE SUPPORT SERVICES,FORENSIC PARTHOLOGY SERVICES,2020,Medium Term Estimates,43650 | |
| Limpopo,Health,HEALTH CARE SUPPORT SERVICES,MEDICAL TRADING ACCOUNT,2018,Main appropriation,92009 | |
| Limpopo,Health,HEALTH CARE SUPPORT SERVICES,MEDICAL TRADING ACCOUNT,2019,Medium Term Estimates,96556 | |
| Limpopo,Health,HEALTH CARE SUPPORT SERVICES,MEDICAL TRADING ACCOUNT,2020,Medium Term Estimates,101865 | |
| Limpopo,Health,HEALTH CARE SUPPORT SERVICES,Orthotic & Prosthetic Services,2018,Main appropriation,7215 | |
| Limpopo,Health,HEALTH CARE SUPPORT SERVICES,Orthotic & Prosthetic Services,2019,Medium Term Estimates,7950 | |
| Limpopo,Health,HEALTH CARE SUPPORT SERVICES,Orthotic & Prosthetic Services,2020,Medium Term Estimates,8388 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,COMMUNITY HEALTH FACILITIES,2018,Main appropriation,566109 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,COMMUNITY HEALTH FACILITIES,2019,Medium Term Estimates,492407 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,COMMUNITY HEALTH FACILITIES,2020,Medium Term Estimates,519489 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,DISTRICT HOSPITAL SERVICES,2018,Main appropriation,110728 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,DISTRICT HOSPITAL SERVICES,2019,Medium Term Estimates,107289 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,DISTRICT HOSPITAL SERVICES,2020,Medium Term Estimates,116384 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2018,Main appropriation,31009 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2019,Medium Term Estimates,36585 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2020,Medium Term Estimates,36597 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,TERTIARY HOSPITAL,2018,Main appropriation,20421 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,TERTIARY HOSPITAL,2019,Medium Term Estimates,21845 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,TERTIARY HOSPITAL,2020,Medium Term Estimates,23046 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2018,Main appropriation,1010 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2019,Medium Term Estimates,1123 | |
| Limpopo,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2020,Medium Term Estimates,1185 | |
| Limpopo,Health,Provincial Hospital Services,GENERAL (REGIONAL) HOSPITAL,2018,Main appropriation,1970839 | |
| Limpopo,Health,Provincial Hospital Services,GENERAL (REGIONAL) HOSPITAL,2019,Medium Term Estimates,2086013 | |
| Limpopo,Health,Provincial Hospital Services,GENERAL (REGIONAL) HOSPITAL,2020,Medium Term Estimates,2200744 | |
| Limpopo,Health,Provincial Hospital Services,PSYCHATRIC/MENTAL HOSPITAL,2018,Main appropriation,566459 | |
| Limpopo,Health,Provincial Hospital Services,PSYCHATRIC/MENTAL HOSPITAL,2019,Medium Term Estimates,577061 | |
| Limpopo,Health,Provincial Hospital Services,PSYCHATRIC/MENTAL HOSPITAL,2020,Medium Term Estimates,608799 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,EMS: TRAINNING COLLEGES,2018,Main appropriation,4139 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,EMS: TRAINNING COLLEGES,2019,Medium Term Estimates,4372 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,EMS: TRAINNING COLLEGES,2020,Medium Term Estimates,4613 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,NURSING TRANNING COLLEGES,2018,Main appropriation,306933 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,NURSING TRANNING COLLEGES,2019,Medium Term Estimates,322596 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,NURSING TRANNING COLLEGES,2020,Medium Term Estimates,358341 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,OTHER TRAINNING,2018,Main appropriation,149239 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,OTHER TRAINNING,2019,Medium Term Estimates,163930 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,OTHER TRAINNING,2020,Medium Term Estimates,172947 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,PRIMARY HEALTH CARE TRANNING,2018,Main appropriation,6818 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,PRIMARY HEALTH CARE TRANNING,2019,Medium Term Estimates,7202 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,PRIMARY HEALTH CARE TRANNING,2020,Medium Term Estimates,7598 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2018,Main appropriation,204696 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2019,Medium Term Estimates,207488 | |
| Limpopo,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2020,Medium Term Estimates,209050 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Corporate Services,2018,Main appropriation,301197.926 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Corporate Services,2019,Medium Term Estimates,304732 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Corporate Services,2020,Medium Term Estimates,321939 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Financial Management,2018,Main appropriation,73931.142 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Financial Management,2019,Medium Term Estimates,77629 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Financial Management,2020,Medium Term Estimates,81897 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Office of the HOD,2018,Main appropriation,10222.146 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Office of the HOD,2019,Medium Term Estimates,10784 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Office of the HOD,2020,Medium Term Estimates,11377 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Office of the MEC,2018,Main appropriation,8939.68 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Office of the MEC,2019,Medium Term Estimates,9358 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Administration,Office of the MEC,2020,Medium Term Estimates,9872 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,BUSINESS REGULATION AND GOVERNANCE,2018,Main appropriation,118599.042 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,BUSINESS REGULATION AND GOVERNANCE,2019,Medium Term Estimates,124614 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,BUSINESS REGULATION AND GOVERNANCE,2020,Medium Term Estimates,131784 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,ECONOMIC PLANNING AND RESEARCH,2018,Main appropriation,13498.052 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,ECONOMIC PLANNING AND RESEARCH,2019,Medium Term Estimates,13893 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,ECONOMIC PLANNING AND RESEARCH,2020,Medium Term Estimates,14656 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,Intergrated Economic Development Services,2018,Main appropriation,595800.71 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,Intergrated Economic Development Services,2019,Medium Term Estimates,612125 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,Intergrated Economic Development Services,2020,Medium Term Estimates,637760 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,Trade and Sector Development,2018,Main appropriation,21666.042 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,Trade and Sector Development,2019,Medium Term Estimates,22455 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ECONOMIC DEVELOPMENT,Trade and Sector Development,2020,Medium Term Estimates,23690 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,BIODIVERSITY AND NATURAL RESOURCES MANAGEMENT,2018,Main appropriation,181412.31 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,BIODIVERSITY AND NATURAL RESOURCES MANAGEMENT,2019,Medium Term Estimates,190295 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,BIODIVERSITY AND NATURAL RESOURCES MANAGEMENT,2020,Medium Term Estimates,199706 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2018,Main appropriation,23972.018 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2019,Medium Term Estimates,25291 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2020,Medium Term Estimates,26681 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,ENVIRONMENTAL TRADE AND PROTECTION,2018,Main appropriation,105280.71 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,ENVIRONMENTAL TRADE AND PROTECTION,2019,Medium Term Estimates,90349 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,ENVIRONMENTAL TRADE AND PROTECTION,2020,Medium Term Estimates,95301 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,Limpopo WILDLIFE RESORTS,2018,Main appropriation,73065 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,Limpopo WILDLIFE RESORTS,2019,Medium Term Estimates,44323 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",ENVIRONMENTAL AFFAIRS,Limpopo WILDLIFE RESORTS,2020,Medium Term Estimates,46759 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Tourism,TOURISM PLANNING AND DEVELOPMENT,2018,Main appropriation,137788.76 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Tourism,TOURISM PLANNING AND DEVELOPMENT,2019,Medium Term Estimates,142440 | |
| Limpopo,"Limpopo ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM",Tourism,TOURISM PLANNING AND DEVELOPMENT,2020,Medium Term Estimates,150591 | |
| Limpopo,Office Of The Premier,Administration,Director General Support,2018,Main appropriation,25306 | |
| Limpopo,Office Of The Premier,Administration,Director General Support,2019,Medium Term Estimates,26597 | |
| Limpopo,Office Of The Premier,Administration,Director General Support,2020,Medium Term Estimates,28036 | |
| Limpopo,Office Of The Premier,Administration,Executive Council Support,2018,Main appropriation,10373 | |
| Limpopo,Office Of The Premier,Administration,Executive Council Support,2019,Medium Term Estimates,9376 | |
| Limpopo,Office Of The Premier,Administration,Executive Council Support,2020,Medium Term Estimates,9923 | |
| Limpopo,Office Of The Premier,Administration,Financial Management,2018,Main appropriation,100578 | |
| Limpopo,Office Of The Premier,Administration,Financial Management,2019,Medium Term Estimates,107156 | |
| Limpopo,Office Of The Premier,Administration,Financial Management,2020,Medium Term Estimates,112998 | |
| Limpopo,Office Of The Premier,Administration,Premier Support,2018,Main appropriation,17168 | |
| Limpopo,Office Of The Premier,Administration,Premier Support,2019,Medium Term Estimates,18640 | |
| Limpopo,Office Of The Premier,Administration,Premier Support,2020,Medium Term Estimates,19550 | |
| Limpopo,Office Of The Premier,Administration,Programme Support Administration,2018,Main appropriation,11105 | |
| Limpopo,Office Of The Premier,Administration,Programme Support Administration,2019,Medium Term Estimates,10730 | |
| Limpopo,Office Of The Premier,Administration,Programme Support Administration,2020,Medium Term Estimates,11362 | |
| Limpopo,Office Of The Premier,Institutional Support,Communication Services,2018,Main appropriation,23113 | |
| Limpopo,Office Of The Premier,Institutional Support,Communication Services,2019,Medium Term Estimates,23303 | |
| Limpopo,Office Of The Premier,Institutional Support,Communication Services,2020,Medium Term Estimates,24493 | |
| Limpopo,Office Of The Premier,Institutional Support,Information Communication Technology,2018,Main appropriation,30938 | |
| Limpopo,Office Of The Premier,Institutional Support,Information Communication Technology,2019,Medium Term Estimates,30619 | |
| Limpopo,Office Of The Premier,Institutional Support,Information Communication Technology,2020,Medium Term Estimates,32221 | |
| Limpopo,Office Of The Premier,Institutional Support,Legal Services,2018,Main appropriation,18088 | |
| Limpopo,Office Of The Premier,Institutional Support,Legal Services,2019,Medium Term Estimates,18951 | |
| Limpopo,Office Of The Premier,Institutional Support,Legal Services,2020,Medium Term Estimates,20047 | |
| Limpopo,Office Of The Premier,Institutional Support,Programm Support Institutional Development,2018,Main appropriation,12196 | |
| Limpopo,Office Of The Premier,Institutional Support,Programm Support Institutional Development,2019,Medium Term Estimates,12958 | |
| Limpopo,Office Of The Premier,Institutional Support,Programm Support Institutional Development,2020,Medium Term Estimates,13717 | |
| Limpopo,Office Of The Premier,Institutional Support,Strategic Human Resource,2018,Main appropriation,71984 | |
| Limpopo,Office Of The Premier,Institutional Support,Strategic Human Resource,2019,Medium Term Estimates,73402 | |
| Limpopo,Office Of The Premier,Institutional Support,Strategic Human Resource,2020,Medium Term Estimates,77514 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Intergovermental relations,2018,Main appropriation,17130 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Intergovermental relations,2019,Medium Term Estimates,17736 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Intergovermental relations,2020,Medium Term Estimates,18673 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Programm Surport Policy & Governance,2018,Main appropriation,12377 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Programm Surport Policy & Governance,2019,Medium Term Estimates,14899 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Programm Surport Policy & Governance,2020,Medium Term Estimates,15779 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Provincial Policy Management,2018,Main appropriation,50830 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Provincial Policy Management,2019,Medium Term Estimates,53226 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Provincial Policy Management,2020,Medium Term Estimates,56303 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Special Programmes,2018,Main appropriation,19494 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Special Programmes,2019,Medium Term Estimates,19683 | |
| Limpopo,Office Of The Premier,POLICY & GOVERNANCE,Special Programmes,2020,Medium Term Estimates,20710 | |
| Limpopo,Provincial Legislature,Administration,Corporate Services,2018,Main appropriation,78308.9547 | |
| Limpopo,Provincial Legislature,Administration,Corporate Services,2019,Medium Term Estimates,81497 | |
| Limpopo,Provincial Legislature,Administration,Corporate Services,2020,Medium Term Estimates,85974 | |
| Limpopo,Provincial Legislature,Administration,Financial Management,2018,Main appropriation,20193.9 | |
| Limpopo,Provincial Legislature,Administration,Financial Management,2019,Medium Term Estimates,21264 | |
| Limpopo,Provincial Legislature,Administration,Financial Management,2020,Medium Term Estimates,22433 | |
| Limpopo,Provincial Legislature,Administration,Internal Audit,2018,Main appropriation,5984.5 | |
| Limpopo,Provincial Legislature,Administration,Internal Audit,2019,Medium Term Estimates,6388 | |
| Limpopo,Provincial Legislature,Administration,Internal Audit,2020,Medium Term Estimates,6740 | |
| Limpopo,Provincial Legislature,Administration,Office of the Secretary,2018,Main appropriation,7316.4602 | |
| Limpopo,Provincial Legislature,Administration,Office of the Secretary,2019,Medium Term Estimates,7835 | |
| Limpopo,Provincial Legislature,Administration,Office of the Secretary,2020,Medium Term Estimates,8267 | |
| Limpopo,Provincial Legislature,Administration,Office of the Speaker,2018,Main appropriation,14108.3693 | |
| Limpopo,Provincial Legislature,Administration,Office of the Speaker,2019,Medium Term Estimates,15175 | |
| Limpopo,Provincial Legislature,Administration,Office of the Speaker,2020,Medium Term Estimates,16011 | |
| Limpopo,Provincial Legislature,Administration,Safety,2018,Main appropriation,5783.4732 | |
| Limpopo,Provincial Legislature,Administration,Safety,2019,Medium Term Estimates,6374 | |
| Limpopo,Provincial Legislature,Administration,Safety,2020,Medium Term Estimates,6725 | |
| Limpopo,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Subprogramme1,2018,Main appropriation,53493.1677 | |
| Limpopo,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Subprogramme1,2019,Medium Term Estimates,56489 | |
| Limpopo,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Subprogramme1,2020,Medium Term Estimates,59596 | |
| Limpopo,Provincial Legislature,Facilities for Members and Political Parties,Facilities for Members and Political Parties,2018,Main appropriation,12113.8648 | |
| Limpopo,Provincial Legislature,Facilities for Members and Political Parties,Facilities for Members and Political Parties,2019,Medium Term Estimates,12792 | |
| Limpopo,Provincial Legislature,Facilities for Members and Political Parties,Facilities for Members and Political Parties,2020,Medium Term Estimates,13495 | |
| Limpopo,Provincial Legislature,Facilities for Members and Political Parties,Political Support Services,2018,Main appropriation,75012 | |
| Limpopo,Provincial Legislature,Facilities for Members and Political Parties,Political Support Services,2019,Medium Term Estimates,78932 | |
| Limpopo,Provincial Legislature,Facilities for Members and Political Parties,Political Support Services,2020,Medium Term Estimates,83274 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Committee Services,2018,Main appropriation,21179.8054 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Committee Services,2019,Medium Term Estimates,22332 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Committee Services,2020,Medium Term Estimates,23561 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Hansard and Language Services,2018,Main appropriation,10909.728 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Hansard and Language Services,2019,Medium Term Estimates,11722 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Hansard and Language Services,2020,Medium Term Estimates,12366 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Legal Services,2018,Main appropriation,6349.1638 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Legal Services,2019,Medium Term Estimates,6786 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Legal Services,2020,Medium Term Estimates,7160 | |
| Limpopo,Provincial Legislature,Parliamentary Services,"Library, Research and Information Services",2018,Main appropriation,18849.857 | |
| Limpopo,Provincial Legislature,Parliamentary Services,"Library, Research and Information Services",2019,Medium Term Estimates,19907 | |
| Limpopo,Provincial Legislature,Parliamentary Services,"Library, Research and Information Services",2020,Medium Term Estimates,21002 | |
| Limpopo,Provincial Legislature,Parliamentary Services,NCOP,2018,Main appropriation,7277.3539 | |
| Limpopo,Provincial Legislature,Parliamentary Services,NCOP,2019,Medium Term Estimates,7775 | |
| Limpopo,Provincial Legislature,Parliamentary Services,NCOP,2020,Medium Term Estimates,8203 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Public Participation and Petitions,2018,Main appropriation,12755.4734 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Public Participation and Petitions,2019,Medium Term Estimates,11478 | |
| Limpopo,Provincial Legislature,Parliamentary Services,Public Participation and Petitions,2020,Medium Term Estimates,12110 | |
| Limpopo,Provincial Legislature,Parliamentary Services,House Proceedings,2018,Main appropriation,11291 | |
| Limpopo,Provincial Legislature,Parliamentary Services,House Proceedings,2019,Medium Term Estimates,11922 | |
| Limpopo,Provincial Legislature,Parliamentary Services,House Proceedings,2020,Medium Term Estimates,12578 | |
| Limpopo,Provincial Treasury,Administration,Corporate Services,2018,Main appropriation,121645 | |
| Limpopo,Provincial Treasury,Administration,Corporate Services,2019,Medium Term Estimates,131194 | |
| Limpopo,Provincial Treasury,Administration,Corporate Services,2020,Medium Term Estimates,137211.61 | |
| Limpopo,Provincial Treasury,Administration,Financial Management (Office of the CFO),2018,Main appropriation,43564 | |
| Limpopo,Provincial Treasury,Administration,Financial Management (Office of the CFO),2019,Medium Term Estimates,43974 | |
| Limpopo,Provincial Treasury,Administration,Financial Management (Office of the CFO),2020,Medium Term Estimates,46832.31 | |
| Limpopo,Provincial Treasury,Administration,Management Services,2018,Main appropriation,10473 | |
| Limpopo,Provincial Treasury,Administration,Management Services,2019,Medium Term Estimates,10924 | |
| Limpopo,Provincial Treasury,Administration,Management Services,2020,Medium Term Estimates,11634.06 | |
| Limpopo,Provincial Treasury,Administration,Office of the MEC,2018,Main appropriation,7033 | |
| Limpopo,Provincial Treasury,Administration,Office of the MEC,2019,Medium Term Estimates,6550 | |
| Limpopo,Provincial Treasury,Administration,Office of the MEC,2020,Medium Term Estimates,6963.75 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Liabilities Management,2018,Main appropriation,9800 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Liabilities Management,2019,Medium Term Estimates,10340 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Liabilities Management,2020,Medium Term Estimates,11012.1 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Programme Support,2018,Main appropriation,1896.675 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Programme Support,2019,Medium Term Estimates,2044.77015 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Programme Support,2020,Medium Term Estimates,2177.68020975 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Provincial Assets Management,2018,Main appropriation,14090 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Provincial Assets Management,2019,Medium Term Estimates,14746 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Provincial Assets Management,2020,Medium Term Estimates,15704.49 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Provincial Supply Chian Management,2018,Main appropriation,30734 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Provincial Supply Chian Management,2019,Medium Term Estimates,32986 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Provincial Supply Chian Management,2020,Medium Term Estimates,35130.09 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Support & Interlinked Financial Systems,2018,Main appropriation,0 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Support & Interlinked Financial Systems,2019,Medium Term Estimates,0 | |
| Limpopo,Provincial Treasury,"Assets, Liabilities & SCM",Support & Interlinked Financial Systems,2020,Medium Term Estimates,0 | |
| Limpopo,Provincial Treasury,Financial Governance,Accounting Services,2018,Main appropriation,17720 | |
| Limpopo,Provincial Treasury,Financial Governance,Accounting Services,2019,Medium Term Estimates,18863 | |
| Limpopo,Provincial Treasury,Financial Governance,Accounting Services,2020,Medium Term Estimates,19612 | |
| Limpopo,Provincial Treasury,Financial Governance,Norms and Standards,2018,Main appropriation,20897 | |
| Limpopo,Provincial Treasury,Financial Governance,Norms and Standards,2019,Medium Term Estimates,28435 | |
| Limpopo,Provincial Treasury,Financial Governance,Norms and Standards,2020,Medium Term Estimates,30283.275 | |
| Limpopo,Provincial Treasury,Financial Governance,Programme Support,2018,Main appropriation,1946.442 | |
| Limpopo,Provincial Treasury,Financial Governance,Programme Support,2019,Medium Term Estimates,2059.335636 | |
| Limpopo,Provincial Treasury,Financial Governance,Programme Support,2020,Medium Term Estimates,2193.19245234 | |
| Limpopo,Provincial Treasury,Financial Governance,Provincial Internal Audit,2018,Main appropriation,45262 | |
| Limpopo,Provincial Treasury,Financial Governance,Provincial Internal Audit,2019,Medium Term Estimates,48119 | |
| Limpopo,Provincial Treasury,Financial Governance,Provincial Internal Audit,2020,Medium Term Estimates,48297 | |
| Limpopo,Provincial Treasury,Financial Governance,Risk Management,2018,Main appropriation,12128.243 | |
| Limpopo,Provincial Treasury,Financial Governance,Risk Management,2019,Medium Term Estimates,13488 | |
| Limpopo,Provincial Treasury,Financial Governance,Risk Management,2020,Medium Term Estimates,14856 | |
| Limpopo,Provincial Treasury,Financial Governance,Support & Interlinked Financial Systems,2018,Main appropriation,38351 | |
| Limpopo,Provincial Treasury,Financial Governance,Support & Interlinked Financial Systems,2019,Medium Term Estimates,32812 | |
| Limpopo,Provincial Treasury,Financial Governance,Support & Interlinked Financial Systems,2020,Medium Term Estimates,34944.78 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Budget Management,2018,Main appropriation,5952 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Budget Management,2019,Medium Term Estimates,4131 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Budget Management,2020,Medium Term Estimates,4380 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Economic Analysis,2018,Main appropriation,3057 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Economic Analysis,2019,Medium Term Estimates,3587.591244 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Economic Analysis,2020,Medium Term Estimates,3820.78467486 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Fiscal Policy,2018,Main appropriation,43608 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Fiscal Policy,2019,Medium Term Estimates,42376 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Fiscal Policy,2020,Medium Term Estimates,24296 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Intergovernmental Relations,2018,Main appropriation,31208 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Intergovernmental Relations,2019,Medium Term Estimates,31296 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Intergovernmental Relations,2020,Medium Term Estimates,34768 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Programme Support,2018,Main appropriation,2066 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Programme Support,2019,Medium Term Estimates,2186 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Programme Support,2020,Medium Term Estimates,2328 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Public Finance,2018,Main appropriation,11419 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Public Finance,2019,Medium Term Estimates,12087 | |
| Limpopo,Provincial Treasury,Sustainable Resource Management,Public Finance,2020,Medium Term Estimates,12872.655 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Administration,Corporate Support,2018,Main appropriation,355699.636295126 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Administration,Corporate Support,2019,Medium Term Estimates,364388 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Administration,Corporate Support,2020,Medium Term Estimates,391373 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Administration,Head of Department,2018,Main appropriation,21233.2134927071 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Administration,Head of Department,2019,Medium Term Estimates,22033 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Administration,Head of Department,2020,Medium Term Estimates,23244 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Administration,Office of the MEC,2018,Main appropriation,9547.89138255961 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Administration,Office of the MEC,2019,Medium Term Estimates,10084 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Administration,Office of the MEC,2020,Medium Term Estimates,10639 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",EPWP,Expanded Public Works Programme,2018,Main appropriation,57715.9204069446 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",EPWP,Expanded Public Works Programme,2019,Medium Term Estimates,54303 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",EPWP,Expanded Public Works Programme,2020,Medium Term Estimates,55787 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Infrastructure Operations,Construction Management,2018,Main appropriation,82441.0020918037 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Infrastructure Operations,Construction Management,2019,Medium Term Estimates,85030 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Infrastructure Operations,Construction Management,2020,Medium Term Estimates,76342 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Infrastructure Operations,Infrastructure Planning & Design,2018,Main appropriation,82567 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Infrastructure Operations,Infrastructure Planning & Design,2019,Medium Term Estimates,81291 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Infrastructure Operations,Infrastructure Planning & Design,2020,Medium Term Estimates,75762 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Infrastructure Operations,Property & Facilities Management,2018,Main appropriation,625648.779496525 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Infrastructure Operations,Property & Facilities Management,2019,Medium Term Estimates,664465 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Infrastructure Operations,Property & Facilities Management,2020,Medium Term Estimates,693375 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Roads Infrastructure,Roads Infrastructure,2018,Main appropriation,1883322.09508179 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Roads Infrastructure,Roads Infrastructure,2019,Medium Term Estimates,1919709 | |
| Limpopo,"PUBLIC WORKS,ROADS & INFRASTRUCTURE",Roads Infrastructure,Roads Infrastructure,2020,Medium Term Estimates,2050656 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Communication & Liaison,2018,Main appropriation,10891 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Communication & Liaison,2019,Medium Term Estimates,11610 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Communication & Liaison,2020,Medium Term Estimates,12249 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Corporate Services,2018,Main appropriation,185294 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Corporate Services,2019,Medium Term Estimates,199381 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Corporate Services,2020,Medium Term Estimates,210347 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Financial Management,2018,Main appropriation,168901 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Financial Management,2019,Medium Term Estimates,183122 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Financial Management,2020,Medium Term Estimates,192974 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Office of the MEC,2018,Main appropriation,10209 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Office of the MEC,2019,Medium Term Estimates,10882 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Office of the MEC,2020,Medium Term Estimates,11481 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Senior Management,2018,Main appropriation,18053 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Senior Management,2019,Medium Term Estimates,19244 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Administration,Senior Management,2020,Medium Term Estimates,20302 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Agriculural Economics,Agri-Business Support & Development,2018,Main appropriation,16614 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Agriculural Economics,Agri-Business Support & Development,2019,Medium Term Estimates,19729 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Agriculural Economics,Agri-Business Support & Development,2020,Medium Term Estimates,21197 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Agriculural Economics,MACRO ECONOMICS SUPPORT,2018,Main appropriation,6438 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Agriculural Economics,MACRO ECONOMICS SUPPORT,2019,Medium Term Estimates,6863 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Agriculural Economics,MACRO ECONOMICS SUPPORT,2020,Medium Term Estimates,7240 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Farmer Support & Development,Extension & Advisory Services,2018,Main appropriation,10934 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Farmer Support & Development,Extension & Advisory Services,2019,Medium Term Estimates,10089 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Farmer Support & Development,Extension & Advisory Services,2020,Medium Term Estimates,10644 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Farmer Support & Development,Farmer Settlement & Development,2018,Main appropriation,264328 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Farmer Support & Development,Farmer Settlement & Development,2019,Medium Term Estimates,304077 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Farmer Support & Development,Farmer Settlement & Development,2020,Medium Term Estimates,340625 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Farmer Support & Development,Food Security,2018,Main appropriation,877604 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Farmer Support & Development,Food Security,2019,Medium Term Estimates,869912 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Farmer Support & Development,Food Security,2020,Medium Term Estimates,904896 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Research & Technology Devel Services,RESEARCH,2018,Main appropriation,61166 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Research & Technology Devel Services,RESEARCH,2019,Medium Term Estimates,72153 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Research & Technology Devel Services,RESEARCH,2020,Medium Term Estimates,74196 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Rural development Co-ordination,Development Planning,2018,Main appropriation,5809 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Rural development Co-ordination,Development Planning,2019,Medium Term Estimates,6192.01 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Rural development Co-ordination,Development Planning,2020,Medium Term Estimates,6532 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Structured Agric. Training,Further Edu & Training (FET),2018,Main appropriation,137300 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Structured Agric. Training,Further Edu & Training (FET),2019,Medium Term Estimates,139400 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Structured Agric. Training,Further Edu & Training (FET),2020,Medium Term Estimates,146067 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Sustainable Resource Management,Disaster Risk Management,2018,Main appropriation,13346 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Sustainable Resource Management,Disaster Risk Management,2019,Medium Term Estimates,14287 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Sustainable Resource Management,Disaster Risk Management,2020,Medium Term Estimates,15073 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Sustainable Resource Management,Enginnering,2018,Main appropriation,21652 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Sustainable Resource Management,Enginnering,2019,Medium Term Estimates,23099 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Sustainable Resource Management,Enginnering,2020,Medium Term Estimates,24019 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Sustainable Resource Management,Land Care,2018,Main appropriation,50161 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Sustainable Resource Management,Land Care,2019,Medium Term Estimates,48125 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Sustainable Resource Management,Land Care,2020,Medium Term Estimates,50491 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Veterinary Services,Animal Health,2018,Main appropriation,32816 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Veterinary Services,Animal Health,2019,Medium Term Estimates,36062 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Veterinary Services,Animal Health,2020,Medium Term Estimates,37543 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Veterinary Services,Veterinary Laboratory Services,2018,Main appropriation,16791 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Veterinary Services,Veterinary Laboratory Services,2019,Medium Term Estimates,18240 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Veterinary Services,Veterinary Laboratory Services,2020,Medium Term Estimates,19243 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Veterinary Services,Veterinary Public Health,2018,Main appropriation,9047 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Veterinary Services,Veterinary Public Health,2019,Medium Term Estimates,9644 | |
| Limpopo,RURAL DEVELOPMENT AND AGRARIAN REFORM,Veterinary Services,Veterinary Public Health,2020,Medium Term Estimates,10174 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Administration,Corporate Services,2018,Main appropriation,28802 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Administration,Corporate Services,2019,Medium Term Estimates,30281 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Administration,Corporate Services,2020,Medium Term Estimates,32604 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Administration,Financial Management,2018,Main appropriation,17451 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Administration,Financial Management,2019,Medium Term Estimates,18211 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Administration,Financial Management,2020,Medium Term Estimates,18644 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Administration,Office of the HOD,2018,Main appropriation,3789 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Administration,Office of the HOD,2019,Medium Term Estimates,3950 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Administration,Office of the HOD,2020,Medium Term Estimates,4167 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Community Police Relations,2018,Main appropriation,10035 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Community Police Relations,2019,Medium Term Estimates,10587 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Community Police Relations,2020,Medium Term Estimates,11077 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,District Coordination,2018,Main appropriation,21409 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,District Coordination,2019,Medium Term Estimates,22544 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,District Coordination,2020,Medium Term Estimates,23737 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Monitoring and Evaluation,2018,Main appropriation,6028 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Monitoring and Evaluation,2019,Medium Term Estimates,6355 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Monitoring and Evaluation,2020,Medium Term Estimates,6656 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Policy and Research,2018,Main appropriation,4543 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Policy and Research,2019,Medium Term Estimates,4764 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Policy and Research,2020,Medium Term Estimates,5040 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Safety Promotion,2018,Main appropriation,17657 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Safety Promotion,2019,Medium Term Estimates,16946 | |
| Limpopo,"SAFETY, SECURITY AND LIAISON",Provincial Secretariat of Police Services,Safety Promotion,2020,Medium Term Estimates,17963 | |
| Limpopo,Social Development,Administration,Corporate Management Services,2018,Main appropriation,118642.9985 | |
| Limpopo,Social Development,Administration,Corporate Management Services,2019,Medium Term Estimates,129936 | |
| Limpopo,Social Development,Administration,Corporate Management Services,2020,Medium Term Estimates,137083 | |
| Limpopo,Social Development,Administration,District Management,2018,Main appropriation,178757.708 | |
| Limpopo,Social Development,Administration,District Management,2019,Medium Term Estimates,205892 | |
| Limpopo,Social Development,Administration,District Management,2020,Medium Term Estimates,217217 | |
| Limpopo,Social Development,Administration,Office of the MEC,2018,Main appropriation,10131 | |
| Limpopo,Social Development,Administration,Office of the MEC,2019,Medium Term Estimates,12198 | |
| Limpopo,Social Development,Administration,Office of the MEC,2020,Medium Term Estimates,12869 | |
| Limpopo,Social Development,Children and Families,Administration,2018,Main appropriation,31590 | |
| Limpopo,Social Development,Children and Families,Administration,2019,Medium Term Estimates,35083 | |
| Limpopo,Social Development,Children and Families,Administration,2020,Medium Term Estimates,37012 | |
| Limpopo,Social Development,Children and Families,Care and Services to Families,2018,Main appropriation,78610.5726 | |
| Limpopo,Social Development,Children and Families,Care and Services to Families,2019,Medium Term Estimates,83012 | |
| Limpopo,Social Development,Children and Families,Care and Services to Families,2020,Medium Term Estimates,87577 | |
| Limpopo,Social Development,Children and Families,Child and Youth Care Centres,2018,Main appropriation,73851.5498 | |
| Limpopo,Social Development,Children and Families,Child and Youth Care Centres,2019,Medium Term Estimates,77641.03 | |
| Limpopo,Social Development,Children and Families,Child and Youth Care Centres,2020,Medium Term Estimates,81915 | |
| Limpopo,Social Development,Children and Families,Child Care and Protections,2018,Main appropriation,159506.725 | |
| Limpopo,Social Development,Children and Families,Child Care and Protections,2019,Medium Term Estimates,168438 | |
| Limpopo,Social Development,Children and Families,Child Care and Protections,2020,Medium Term Estimates,177702 | |
| Limpopo,Social Development,Children and Families,Community-Based Care Services for Children,2018,Main appropriation,153269.6 | |
| Limpopo,Social Development,Children and Families,Community-Based Care Services for Children,2019,Medium Term Estimates,169769 | |
| Limpopo,Social Development,Children and Families,Community-Based Care Services for Children,2020,Medium Term Estimates,179106 | |
| Limpopo,Social Development,Children and Families,ECD and Partial Care,2018,Main appropriation,376744.58 | |
| Limpopo,Social Development,Children and Families,ECD and Partial Care,2019,Medium Term Estimates,384058 | |
| Limpopo,Social Development,Children and Families,ECD and Partial Care,2020,Medium Term Estimates,413341 | |
| Limpopo,Social Development,Development and Research,Community Based Research and Planning,2018,Main appropriation,1622.5858 | |
| Limpopo,Social Development,Development and Research,Community Based Research and Planning,2019,Medium Term Estimates,1026 | |
| Limpopo,Social Development,Development and Research,Community Based Research and Planning,2020,Medium Term Estimates,1081 | |
| Limpopo,Social Development,Development and Research,Community Mibilisation,2018,Main appropriation,2452.7259 | |
| Limpopo,Social Development,Development and Research,Community Mibilisation,2019,Medium Term Estimates,2726 | |
| Limpopo,Social Development,Development and Research,Community Mibilisation,2020,Medium Term Estimates,2876 | |
| Limpopo,Social Development,Development and Research,Institutional Capacity Building and Support,2018,Main appropriation,15525.165 | |
| Limpopo,Social Development,Development and Research,Institutional Capacity Building and Support,2019,Medium Term Estimates,7938 | |
| Limpopo,Social Development,Development and Research,Institutional Capacity Building and Support,2020,Medium Term Estimates,8374 | |
| Limpopo,Social Development,Development and Research,Mnagement and Support,2018,Main appropriation,118024.4036 | |
| Limpopo,Social Development,Development and Research,Mnagement and Support,2019,Medium Term Estimates,124633 | |
| Limpopo,Social Development,Development and Research,Mnagement and Support,2020,Medium Term Estimates,131489 | |
| Limpopo,Social Development,Development and Research,Population Policy Promotion,2018,Main appropriation,4632.333 | |
| Limpopo,Social Development,Development and Research,Population Policy Promotion,2019,Medium Term Estimates,4892 | |
| Limpopo,Social Development,Development and Research,Population Policy Promotion,2020,Medium Term Estimates,5161 | |
| Limpopo,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2018,Main appropriation,33079.2998 | |
| Limpopo,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2019,Medium Term Estimates,34931 | |
| Limpopo,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2020,Medium Term Estimates,36853 | |
| Limpopo,Social Development,Development and Research,Women Develoment,2018,Main appropriation,4289.3158 | |
| Limpopo,Social Development,Development and Research,Women Develoment,2019,Medium Term Estimates,4815 | |
| Limpopo,Social Development,Development and Research,Women Develoment,2020,Medium Term Estimates,5079 | |
| Limpopo,Social Development,Development and Research,Youth Development,2018,Main appropriation,11800.9692 | |
| Limpopo,Social Development,Development and Research,Youth Development,2019,Medium Term Estimates,12725 | |
| Limpopo,Social Development,Development and Research,Youth Development,2020,Medium Term Estimates,13427 | |
| Limpopo,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2018,Main appropriation,72548.8819 | |
| Limpopo,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2019,Medium Term Estimates,77518 | |
| Limpopo,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2020,Medium Term Estimates,81781 | |
| Limpopo,Social Development,Restorative Services,ADMINISTRATION,2018,Main appropriation,19959.2332 | |
| Limpopo,Social Development,Restorative Services,ADMINISTRATION,2019,Medium Term Estimates,21550 | |
| Limpopo,Social Development,Restorative Services,ADMINISTRATION,2020,Medium Term Estimates,22735 | |
| Limpopo,Social Development,Restorative Services,Crime Prevention and Support,2018,Main appropriation,59353.4967 | |
| Limpopo,Social Development,Restorative Services,Crime Prevention and Support,2019,Medium Term Estimates,59509 | |
| Limpopo,Social Development,Restorative Services,Crime Prevention and Support,2020,Medium Term Estimates,62782 | |
| Limpopo,Social Development,Restorative Services,Victim Empowerment,2018,Main appropriation,50211.7928 | |
| Limpopo,Social Development,Restorative Services,Victim Empowerment,2019,Medium Term Estimates,54644 | |
| Limpopo,Social Development,Restorative Services,Victim Empowerment,2020,Medium Term Estimates,57650 | |
| Limpopo,Social Development,Social Welfare Services,HIV and AIDS,2018,Main appropriation,187603.8311 | |
| Limpopo,Social Development,Social Welfare Services,HIV and AIDS,2019,Medium Term Estimates,195745 | |
| Limpopo,Social Development,Social Welfare Services,HIV and AIDS,2020,Medium Term Estimates,206512 | |
| Limpopo,Social Development,Social Welfare Services,Management and Support,2018,Main appropriation,63135.3016 | |
| Limpopo,Social Development,Social Welfare Services,Management and Support,2019,Medium Term Estimates,68924 | |
| Limpopo,Social Development,Social Welfare Services,Management and Support,2020,Medium Term Estimates,72714 | |
| Limpopo,Social Development,Social Welfare Services,Services to Older Persons,2018,Main appropriation,75364.4969 | |
| Limpopo,Social Development,Social Welfare Services,Services to Older Persons,2019,Medium Term Estimates,99106 | |
| Limpopo,Social Development,Social Welfare Services,Services to Older Persons,2020,Medium Term Estimates,98149 | |
| Limpopo,Social Development,Social Welfare Services,Services to the Older persons with Disabilities,2018,Main appropriation,84908.484 | |
| Limpopo,Social Development,Social Welfare Services,Services to the Older persons with Disabilities,2019,Medium Term Estimates,84454 | |
| Limpopo,Social Development,Social Welfare Services,Services to the Older persons with Disabilities,2020,Medium Term Estimates,89097 | |
| Limpopo,Social Development,Social Welfare Services,Social Relief,2018,Main appropriation,1112.0109 | |
| Limpopo,Social Development,Social Welfare Services,Social Relief,2019,Medium Term Estimates,1174 | |
| Limpopo,Social Development,Social Welfare Services,Social Relief,2020,Medium Term Estimates,1239 | |
| Limpopo,"Sport, Arts And Culture",Administration,Corporate Services,2018,Main appropriation,146336 | |
| Limpopo,"Sport, Arts And Culture",Administration,Corporate Services,2019,Medium Term Estimates,157199 | |
| Limpopo,"Sport, Arts And Culture",Administration,Corporate Services,2020,Medium Term Estimates,167414 | |
| Limpopo,"Sport, Arts And Culture",Administration,MEC's Office,2018,Main appropriation,8167 | |
| Limpopo,"Sport, Arts And Culture",Administration,MEC's Office,2019,Medium Term Estimates,8674 | |
| Limpopo,"Sport, Arts And Culture",Administration,MEC's Office,2020,Medium Term Estimates,9216 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,Arts and Culture,2018,Main appropriation,22543 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,Arts and Culture,2019,Medium Term Estimates,20119 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,Arts and Culture,2020,Medium Term Estimates,21568 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,Language Services,2018,Main appropriation,9022 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,Language Services,2019,Medium Term Estimates,8611 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,Language Services,2020,Medium Term Estimates,9170 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,Museum and Heritage Resource Services,2018,Main appropriation,15451 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,Museum and Heritage Resource Services,2019,Medium Term Estimates,11139 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,Museum and Heritage Resource Services,2020,Medium Term Estimates,11853 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,MANAGEMENT,2018,Main appropriation,364 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,MANAGEMENT,2019,Medium Term Estimates,391 | |
| Limpopo,"Sport, Arts And Culture",Cultural Affairs,MANAGEMENT,2020,Medium Term Estimates,417 | |
| Limpopo,"Sport, Arts And Culture",Library and Archives,Archives Services,2018,Main appropriation,5897 | |
| Limpopo,"Sport, Arts And Culture",Library and Archives,Archives Services,2019,Medium Term Estimates,6288 | |
| Limpopo,"Sport, Arts And Culture",Library and Archives,Archives Services,2020,Medium Term Estimates,6618 | |
| Limpopo,"Sport, Arts And Culture",Library and Archives,Library services,2018,Main appropriation,174658 | |
| Limpopo,"Sport, Arts And Culture",Library and Archives,Library services,2019,Medium Term Estimates,180140 | |
| Limpopo,"Sport, Arts And Culture",Library and Archives,Library services,2020,Medium Term Estimates,187098 | |
| Limpopo,"Sport, Arts And Culture",Sport and Recreation,School Sports,2018,Main appropriation,79306 | |
| Limpopo,"Sport, Arts And Culture",Sport and Recreation,School Sports,2019,Medium Term Estimates,83796 | |
| Limpopo,"Sport, Arts And Culture",Sport and Recreation,School Sports,2020,Medium Term Estimates,88682 | |
| Limpopo,"Sport, Arts And Culture",Sport and Recreation,Sports,2018,Main appropriation,8832 | |
| Limpopo,"Sport, Arts And Culture",Sport and Recreation,Sports,2019,Medium Term Estimates,9477 | |
| Limpopo,"Sport, Arts And Culture",Sport and Recreation,Sports,2020,Medium Term Estimates,10431 | |
| Limpopo,"Sport, Arts And Culture",Sport and Recreation,MANAGEMENT,2018,Main appropriation,1688.4284 | |
| Limpopo,"Sport, Arts And Culture",Sport and Recreation,MANAGEMENT,2019,Medium Term Estimates,1704 | |
| Limpopo,"Sport, Arts And Culture",Sport and Recreation,MANAGEMENT,2020,Medium Term Estimates,1815 | |
| Limpopo,Transport,Administration,Corporate Support,2018,Main appropriation,595324.9764254 | |
| Limpopo,Transport,Administration,Corporate Support,2019,Medium Term Estimates,639733 | |
| Limpopo,Transport,Administration,Corporate Support,2020,Medium Term Estimates,674635 | |
| Limpopo,Transport,Administration,Departmental Strategy,2018,Main appropriation,7808.8096824 | |
| Limpopo,Transport,Administration,Departmental Strategy,2019,Medium Term Estimates,8245 | |
| Limpopo,Transport,Administration,Departmental Strategy,2020,Medium Term Estimates,8698 | |
| Limpopo,Transport,Administration,Management of the Department,2018,Main appropriation,15783.2329 | |
| Limpopo,Transport,Administration,Management of the Department,2019,Medium Term Estimates,16616 | |
| Limpopo,Transport,Administration,Management of the Department,2020,Medium Term Estimates,17530 | |
| Limpopo,Transport,Administration,Office of the MEC,2018,Main appropriation,2073 | |
| Limpopo,Transport,Administration,Office of the MEC,2019,Medium Term Estimates,2191 | |
| Limpopo,Transport,Administration,Office of the MEC,2020,Medium Term Estimates,2312 | |
| Limpopo,Transport,Transport Operations,Infrastructure Operations,2018,Main appropriation,53380 | |
| Limpopo,Transport,Transport Operations,Infrastructure Operations,2019,Medium Term Estimates,56476 | |
| Limpopo,Transport,Transport Operations,Infrastructure Operations,2020,Medium Term Estimates,59582 | |
| Limpopo,Transport,Transport Operations,Programme Support Operations,2018,Main appropriation,1461.098 | |
| Limpopo,Transport,Transport Operations,Programme Support Operations,2019,Medium Term Estimates,1543 | |
| Limpopo,Transport,Transport Operations,Programme Support Operations,2020,Medium Term Estimates,1627 | |
| Limpopo,Transport,Transport Operations,Public Transport Services,2018,Main appropriation,761906.462 | |
| Limpopo,Transport,Transport Operations,Public Transport Services,2019,Medium Term Estimates,797458 | |
| Limpopo,Transport,Transport Operations,Public Transport Services,2020,Medium Term Estimates,847825 | |
| Limpopo,Transport,Transport Operations,Transport Safety and Comliance,2018,Main appropriation,38943.776 | |
| Limpopo,Transport,Transport Operations,Transport Safety and Comliance,2019,Medium Term Estimates,40896 | |
| Limpopo,Transport,Transport Operations,Transport Safety and Comliance,2020,Medium Term Estimates,43145 | |
| Limpopo,Transport,Transport Operations,Transport Systems,2018,Main appropriation,13245.102 | |
| Limpopo,Transport,Transport Operations,Transport Systems,2019,Medium Term Estimates,13987 | |
| Limpopo,Transport,Transport Operations,Transport Systems,2020,Medium Term Estimates,14757 | |
| Limpopo,Transport,Transport Regulations,Law Enforcement,2018,Main appropriation,555205.1204 | |
| Limpopo,Transport,Transport Regulations,Law Enforcement,2019,Medium Term Estimates,561030 | |
| Limpopo,Transport,Transport Regulations,Law Enforcement,2020,Medium Term Estimates,592172 | |
| Limpopo,Transport,Transport Regulations,Operator Licence and Permits,2018,Main appropriation,33559.206 | |
| Limpopo,Transport,Transport Regulations,Operator Licence and Permits,2019,Medium Term Estimates,31474 | |
| Limpopo,Transport,Transport Regulations,Operator Licence and Permits,2020,Medium Term Estimates,33207 | |
| Limpopo,Transport,Transport Regulations,Transport Administration and Licencing,2018,Main appropriation,25075.8808 | |
| Limpopo,Transport,Transport Regulations,Transport Administration and Licencing,2019,Medium Term Estimates,27124 | |
| Limpopo,Transport,Transport Regulations,Transport Administration and Licencing,2020,Medium Term Estimates,28615 | |
| Limpopo,Transport,Transport Regulations,Programme Support Regulation,2018,Main appropriation,2461.632 | |
| Limpopo,Transport,Transport Regulations,Programme Support Regulation,2019,Medium Term Estimates,2599 | |
| Limpopo,Transport,Transport Regulations,Programme Support Regulation,2020,Medium Term Estimates,2741 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Communication Services,2018,Main appropriation,12328 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Communication Services,2019,Medium Term Estimates,13350 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Communication Services,2020,Medium Term Estimates,14085 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Corporate Services,2018,Main appropriation,65813 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Corporate Services,2019,Medium Term Estimates,62305 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Corporate Services,2020,Medium Term Estimates,65733 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Financial Management,2018,Main appropriation,89995 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Financial Management,2019,Medium Term Estimates,97236 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Financial Management,2020,Medium Term Estimates,102585 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Office of the MEC,2018,Main appropriation,8534 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Office of the MEC,2019,Medium Term Estimates,7428 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Office of the MEC,2020,Medium Term Estimates,7839 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Senior Management,2018,Main appropriation,19827 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Senior Management,2019,Medium Term Estimates,18824 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Administration,Senior Management,2020,Medium Term Estimates,19860 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Agricultural Economics Services,Macroeconomics Support,2018,Main appropriation,8809 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Agricultural Economics Services,Macroeconomics Support,2019,Medium Term Estimates,11652 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Agricultural Economics Services,Macroeconomics Support,2020,Medium Term Estimates,9128 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Agricultural Economics Services,Production Economics and Marketing Support,2018,Main appropriation,3435 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Agricultural Economics Services,Production Economics and Marketing Support,2019,Medium Term Estimates,4397 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Agricultural Economics Services,Production Economics and Marketing Support,2020,Medium Term Estimates,4640 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,CD: Office Support,2018,Main appropriation,2700 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,CD: Office Support,2019,Medium Term Estimates,3709 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,CD: Office Support,2020,Medium Term Estimates,3914 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Compliance and Enforcement,2018,Main appropriation,8939 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Compliance and Enforcement,2019,Medium Term Estimates,9113 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Compliance and Enforcement,2020,Medium Term Estimates,9615 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2018,Main appropriation,75284 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2019,Medium Term Estimates,72957 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Empowerment Services,2020,Medium Term Estimates,76970 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,"Environmental Policy, Planning and Coordination",2018,Main appropriation,4743 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,"Environmental Policy, Planning and Coordination",2019,Medium Term Estimates,4326 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,"Environmental Policy, Planning and Coordination",2020,Medium Term Estimates,4564 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Quality Management,2018,Main appropriation,23843 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Quality Management,2019,Medium Term Estimates,24421 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",ENVIRONMENTAL AFFAIRS,Environmental Quality Management,2020,Medium Term Estimates,25764 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Research and Technology Development Services,Research Infrastructure Support,2018,Main appropriation,20922 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Research and Technology Development Services,Research Infrastructure Support,2019,Medium Term Estimates,22205 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Research and Technology Development Services,Research Infrastructure Support,2020,Medium Term Estimates,23426 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Research and Technology Development Services,Research.,2018,Main appropriation,32827 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Research and Technology Development Services,Research.,2019,Medium Term Estimates,33343 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Research and Technology Development Services,Research.,2020,Medium Term Estimates,35179 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Research and Technology Development Services,Technology Transfer,2018,Main appropriation,9029 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Research and Technology Development Services,Technology Transfer,2019,Medium Term Estimates,10063 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Research and Technology Development Services,Technology Transfer,2020,Medium Term Estimates,10616 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Rural Development Coordination,Social Facilitation,2018,Main appropriation,5666 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Rural Development Coordination,Social Facilitation,2019,Medium Term Estimates,6166 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Rural Development Coordination,Social Facilitation,2020,Medium Term Estimates,6505 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Rural Development Coordination,Rural Development Coordination,2018,Main appropriation,18227 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Rural Development Coordination,Rural Development Coordination,2019,Medium Term Estimates,19850 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Rural Development Coordination,Rural Development Coordination,2020,Medium Term Estimates,20942 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Structured Agricultural Education and Training,Agricultural Skills Development,2018,Main appropriation,21539 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Structured Agricultural Education and Training,Agricultural Skills Development,2019,Medium Term Estimates,23249 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Structured Agricultural Education and Training,Agricultural Skills Development,2020,Medium Term Estimates,24526 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Structured Agricultural Education and Training,HIGHER EDUCATION AND TRAINING,2018,Main appropriation,0 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Structured Agricultural Education and Training,HIGHER EDUCATION AND TRAINING,2019,Medium Term Estimates,0 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Structured Agricultural Education and Training,HIGHER EDUCATION AND TRAINING,2020,Medium Term Estimates,0 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Disaster Risk Management,2018,Main appropriation,9288 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Disaster Risk Management,2019,Medium Term Estimates,2780 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Disaster Risk Management,2020,Medium Term Estimates,2934 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Engineering Services,2018,Main appropriation,25565 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Engineering Services,2019,Medium Term Estimates,28547 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Engineering Services,2020,Medium Term Estimates,30116 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Land Care Services,2018,Main appropriation,14316 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Land Care Services,2019,Medium Term Estimates,14954 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Land Care Services,2020,Medium Term Estimates,15775 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Land Use Management,2018,Main appropriation,32721 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Land Use Management,2019,Medium Term Estimates,30493 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Sustainable Resource Management,Land Use Management,2020,Medium Term Estimates,32170 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2018,Main appropriation,284643 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2019,Medium Term Estimates,293897 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2020,Medium Term Estimates,289928 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",FARMER SUPPORT AND DEVELOPMENT,Farmer-settlement and Development,2018,Main appropriation,149131 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",FARMER SUPPORT AND DEVELOPMENT,Farmer-settlement and Development,2019,Medium Term Estimates,99344 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",FARMER SUPPORT AND DEVELOPMENT,Farmer-settlement and Development,2020,Medium Term Estimates,130014 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",FARMER SUPPORT AND DEVELOPMENT,Food Security,2018,Main appropriation,86305 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",FARMER SUPPORT AND DEVELOPMENT,Food Security,2019,Medium Term Estimates,161118 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",FARMER SUPPORT AND DEVELOPMENT,Food Security,2020,Medium Term Estimates,169981 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Veterinary Services,Animal Health,2018,Main appropriation,105140 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Veterinary Services,Animal Health,2019,Medium Term Estimates,107692 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Veterinary Services,Animal Health,2020,Medium Term Estimates,113615 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Veterinary Services,Veterinary Laboratory Services,2018,Main appropriation,13046 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Veterinary Services,Veterinary Laboratory Services,2019,Medium Term Estimates,12111 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Veterinary Services,Veterinary Laboratory Services,2020,Medium Term Estimates,12777 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Veterinary Services,Veterinary Public Health,2018,Main appropriation,27822 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Veterinary Services,Veterinary Public Health,2019,Medium Term Estimates,28337 | |
| Mpumalanga,"Agriculture, Rural Development, Land And Environmental Affairs",Veterinary Services,Veterinary Public Health,2020,Medium Term Estimates,29896 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Corporate Services,2018,Main appropriation,47220 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Corporate Services,2019,Medium Term Estimates,48179 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Corporate Services,2020,Medium Term Estimates,50511 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Financial Management,2018,Main appropriation,69652 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Financial Management,2019,Medium Term Estimates,73907 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Financial Management,2020,Medium Term Estimates,81732 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Legal Services,2018,Main appropriation,5049 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Legal Services,2019,Medium Term Estimates,4823 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Legal Services,2020,Medium Term Estimates,5403 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Office of HOD,2018,Main appropriation,4382 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Office of HOD,2019,Medium Term Estimates,4184 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Office of HOD,2020,Medium Term Estimates,4362 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Office of MEC,2018,Main appropriation,8308 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Office of MEC,2019,Medium Term Estimates,8239 | |
| Mpumalanga,"Community Safety, Security And Liaison",Administration,Office of MEC,2020,Medium Term Estimates,8628 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Community Police Relations,2018,Main appropriation,25770 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Community Police Relations,2019,Medium Term Estimates,27928 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Community Police Relations,2020,Medium Term Estimates,31997 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Monitoring and Evaluation,2018,Main appropriation,11929 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Monitoring and Evaluation,2019,Medium Term Estimates,12030 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Monitoring and Evaluation,2020,Medium Term Estimates,11215 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Policy and Research,2018,Main appropriation,4483 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Policy and Research,2019,Medium Term Estimates,4734 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Policy and Research,2020,Medium Term Estimates,4993 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Programme Support,2018,Main appropriation,328 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Programme Support,2019,Medium Term Estimates,345 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Programme Support,2020,Medium Term Estimates,364 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Promotion of Safety,2018,Main appropriation,17712 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Promotion of Safety,2019,Medium Term Estimates,17653 | |
| Mpumalanga,"Community Safety, Security And Liaison",Civilian Oversight,Promotion of Safety,2020,Medium Term Estimates,16619 | |
| Mpumalanga,"Community Safety, Security And Liaison",Security Management,Provincial Security Operation,2018,Main appropriation,453329 | |
| Mpumalanga,"Community Safety, Security And Liaison",Security Management,Provincial Security Operation,2019,Medium Term Estimates,468288 | |
| Mpumalanga,"Community Safety, Security And Liaison",Security Management,Provincial Security Operation,2020,Medium Term Estimates,489248 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Overload Control,2018,Main appropriation,29145 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Overload Control,2019,Medium Term Estimates,35080 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Overload Control,2020,Medium Term Estimates,38276 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Programme Support,2018,Main appropriation,2544 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Programme Support,2019,Medium Term Estimates,2658 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Programme Support,2020,Medium Term Estimates,2805 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Road Safety Education,2018,Main appropriation,31019 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Road Safety Education,2019,Medium Term Estimates,36332 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Road Safety Education,2020,Medium Term Estimates,37956 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Safety Engineering,2018,Main appropriation,6809 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Safety Engineering,2019,Medium Term Estimates,7214 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Safety Engineering,2020,Medium Term Estimates,7611 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,TRAFFIC LAW ENFORCEMENT,2018,Main appropriation,403117 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,TRAFFIC LAW ENFORCEMENT,2019,Medium Term Estimates,415166 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,TRAFFIC LAW ENFORCEMENT,2020,Medium Term Estimates,437683 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Transport Administration and Licensing,2018,Main appropriation,102026 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Transport Administration and Licensing,2019,Medium Term Estimates,111650 | |
| Mpumalanga,"Community Safety, Security And Liaison",Transport Regulation,Transport Administration and Licensing,2020,Medium Term Estimates,117789 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Administration,Cooperate Services,2018,Main appropriation,117666 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Administration,Cooperate Services,2019,Medium Term Estimates,124874 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Administration,Cooperate Services,2020,Medium Term Estimates,136691 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Administration,Office of the MEC,2018,Main appropriation,8011 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Administration,Office of the MEC,2019,Medium Term Estimates,8610 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Administration,Office of the MEC,2020,Medium Term Estimates,9301 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Disaster Management,2018,Main appropriation,7633 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Disaster Management,2019,Medium Term Estimates,8367 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Disaster Management,2020,Medium Term Estimates,9096 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Idp Coordination,2018,Main appropriation,2379 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Idp Coordination,2019,Medium Term Estimates,2552 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Idp Coordination,2020,Medium Term Estimates,2775.005 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Land Use Management,2018,Main appropriation,15250 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Land Use Management,2019,Medium Term Estimates,15012 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Land Use Management,2020,Medium Term Estimates,16380 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Local Economic Development,2018,Main appropriation,7727 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Local Economic Development,2019,Medium Term Estimates,8291 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Local Economic Development,2020,Medium Term Estimates,9021 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Municipal Infrastracture,2018,Main appropriation,27102 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Municipal Infrastracture,2019,Medium Term Estimates,6575 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Municipal Infrastracture,2020,Medium Term Estimates,7157 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Office Support,2018,Main appropriation,1572 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Office Support,2019,Medium Term Estimates,1652 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Office Support,2020,Medium Term Estimates,1795 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Spatial Planning,2018,Main appropriation,5905 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Spatial Planning,2019,Medium Term Estimates,5860 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Development and Planning,Spatial Planning,2020,Medium Term Estimates,6347 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Capacity Development,2018,Main appropriation,3531 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Capacity Development,2019,Medium Term Estimates,3631 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Capacity Development,2020,Medium Term Estimates,3941 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Municipal Administration,2018,Main appropriation,18984 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Municipal Administration,2019,Medium Term Estimates,11297 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Municipal Administration,2020,Medium Term Estimates,12260.035 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,"Municipal Performance Monitoring, Reporting Eva",2018,Main appropriation,3877 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,"Municipal Performance Monitoring, Reporting Eva",2019,Medium Term Estimates,4022 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,"Municipal Performance Monitoring, Reporting Eva",2020,Medium Term Estimates,4377 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Office Support,2018,Main appropriation,1889 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Office Support,2019,Medium Term Estimates,1940 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Office Support,2020,Medium Term Estimates,2106 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Public Participation,2018,Main appropriation,166063 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Public Participation,2019,Medium Term Estimates,180816 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Local Governance,Public Participation,2020,Medium Term Estimates,197042 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,The House of Traditional Leaders,Adminitration of House of Taditional Leaders,2018,Main appropriation,7614 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,The House of Traditional Leaders,Adminitration of House of Taditional Leaders,2019,Medium Term Estimates,6570 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,The House of Traditional Leaders,Adminitration of House of Taditional Leaders,2020,Medium Term Estimates,7959 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,The House of Traditional Leaders,Committees and Local Houses of Traditional Leaders,2018,Main appropriation,12091 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,The House of Traditional Leaders,Committees and Local Houses of Traditional Leaders,2019,Medium Term Estimates,10883 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,The House of Traditional Leaders,Committees and Local Houses of Traditional Leaders,2020,Medium Term Estimates,12764 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Office Support,2018,Main appropriation,1843 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Office Support,2019,Medium Term Estimates,1943 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Office Support,2020,Medium Term Estimates,2108 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Rural Development Facilitation,2018,Main appropriation,4576 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Rural Development Facilitation,2019,Medium Term Estimates,4826 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Rural Development Facilitation,2020,Medium Term Estimates,5248 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Institutional Administration,2018,Main appropriation,18842 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Institutional Administration,2019,Medium Term Estimates,20217 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Institutional Administration,2020,Medium Term Estimates,22003 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Land Administration,2018,Main appropriation,2804 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Land Administration,2019,Medium Term Estimates,3003 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Land Administration,2020,Medium Term Estimates,3268 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Resource Adiministration,2018,Main appropriation,86901 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Resource Adiministration,2019,Medium Term Estimates,92822 | |
| Mpumalanga,Co-Operative Governance And Traditional Affairs,Traditional Institutional Management,Traditional Resource Adiministration,2020,Medium Term Estimates,80579 | |
| Mpumalanga,"Culture, Sport And Recreation",Administration,Corporate Services,2018,Main appropriation,91106 | |
| Mpumalanga,"Culture, Sport And Recreation",Administration,Corporate Services,2019,Medium Term Estimates,90270 | |
| Mpumalanga,"Culture, Sport And Recreation",Administration,Corporate Services,2020,Medium Term Estimates,90489 | |
| Mpumalanga,"Culture, Sport And Recreation",Administration,Office of the MEC,2018,Main appropriation,10245 | |
| Mpumalanga,"Culture, Sport And Recreation",Administration,Office of the MEC,2019,Medium Term Estimates,10957 | |
| Mpumalanga,"Culture, Sport And Recreation",Administration,Office of the MEC,2020,Medium Term Estimates,11720 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Arts and Culture,2018,Main appropriation,74906 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Arts and Culture,2019,Medium Term Estimates,80087 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Arts and Culture,2020,Medium Term Estimates,84494 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Language Services,2018,Main appropriation,2913 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Language Services,2019,Medium Term Estimates,3086 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Language Services,2020,Medium Term Estimates,3255 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Management,2018,Main appropriation,1879 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Management,2019,Medium Term Estimates,2028 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Management,2020,Medium Term Estimates,2140 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Museum and Heritage,2018,Main appropriation,29699 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Museum and Heritage,2019,Medium Term Estimates,21495 | |
| Mpumalanga,"Culture, Sport And Recreation",Cultural Affairs,Museum and Heritage,2020,Medium Term Estimates,22680 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,Management,2018,Main appropriation,3092 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,Management,2019,Medium Term Estimates,3656 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,Management,2020,Medium Term Estimates,3907 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,Recreation,2018,Main appropriation,29725 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,Recreation,2019,Medium Term Estimates,29059 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,Recreation,2020,Medium Term Estimates,36192 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,School Sports,2018,Main appropriation,19097 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,School Sports,2019,Medium Term Estimates,33657 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,School Sports,2020,Medium Term Estimates,35704 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,Sport,2018,Main appropriation,19396 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,Sport,2019,Medium Term Estimates,47716 | |
| Mpumalanga,"Culture, Sport And Recreation",Sports and Recreation,Sport,2020,Medium Term Estimates,50339 | |
| Mpumalanga,"Culture, Sport And Recreation",LIBRARY AND ARCHIVES SERVICES,Arhives,2018,Main appropriation,3658 | |
| Mpumalanga,"Culture, Sport And Recreation",LIBRARY AND ARCHIVES SERVICES,Arhives,2019,Medium Term Estimates,9818 | |
| Mpumalanga,"Culture, Sport And Recreation",LIBRARY AND ARCHIVES SERVICES,Arhives,2020,Medium Term Estimates,10359 | |
| Mpumalanga,"Culture, Sport And Recreation",LIBRARY AND ARCHIVES SERVICES,Management,2018,Main appropriation,0 | |
| Mpumalanga,"Culture, Sport And Recreation",LIBRARY AND ARCHIVES SERVICES,Management,2019,Medium Term Estimates,2150 | |
| Mpumalanga,"Culture, Sport And Recreation",LIBRARY AND ARCHIVES SERVICES,Management,2020,Medium Term Estimates,2269 | |
| Mpumalanga,"Culture, Sport And Recreation",LIBRARY AND ARCHIVES SERVICES,Library services,2018,Main appropriation,182745 | |
| Mpumalanga,"Culture, Sport And Recreation",LIBRARY AND ARCHIVES SERVICES,Library services,2019,Medium Term Estimates,211191 | |
| Mpumalanga,"Culture, Sport And Recreation",LIBRARY AND ARCHIVES SERVICES,Library services,2020,Medium Term Estimates,221429 | |
| Mpumalanga,Economic Development And Tourism,Administration,Corporate Services,2018,Main appropriation,37085 | |
| Mpumalanga,Economic Development And Tourism,Administration,Corporate Services,2019,Medium Term Estimates,38415 | |
| Mpumalanga,Economic Development And Tourism,Administration,Corporate Services,2020,Medium Term Estimates,40655 | |
| Mpumalanga,Economic Development And Tourism,Administration,Financial Management,2018,Main appropriation,41557 | |
| Mpumalanga,Economic Development And Tourism,Administration,Financial Management,2019,Medium Term Estimates,45940 | |
| Mpumalanga,Economic Development And Tourism,Administration,Financial Management,2020,Medium Term Estimates,49514 | |
| Mpumalanga,Economic Development And Tourism,Administration,Office of MEC,2018,Main appropriation,9283 | |
| Mpumalanga,Economic Development And Tourism,Administration,Office of MEC,2019,Medium Term Estimates,9787 | |
| Mpumalanga,Economic Development And Tourism,Administration,Office of MEC,2020,Medium Term Estimates,10545 | |
| Mpumalanga,Economic Development And Tourism,Administration,Senior Management (HOD),2018,Main appropriation,11481 | |
| Mpumalanga,Economic Development And Tourism,Administration,Senior Management (HOD),2019,Medium Term Estimates,10896 | |
| Mpumalanga,Economic Development And Tourism,Administration,Senior Management (HOD),2020,Medium Term Estimates,11764 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,CD: Office Support,2018,Main appropriation,1748 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,CD: Office Support,2019,Medium Term Estimates,1898 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,CD: Office Support,2020,Medium Term Estimates,2058 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Economic Analysis,2018,Main appropriation,5099 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Economic Analysis,2019,Medium Term Estimates,5546 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Economic Analysis,2020,Medium Term Estimates,6027 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Economic Policy and Planning,2018,Main appropriation,4369 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Economic Policy and Planning,2019,Medium Term Estimates,3331 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Economic Policy and Planning,2020,Medium Term Estimates,3610 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Knowledge Management,2018,Main appropriation,4514 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Knowledge Management,2019,Medium Term Estimates,3636 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Knowledge Management,2020,Medium Term Estimates,4450 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Monitoring and Evaluation,2018,Main appropriation,2778 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Monitoring and Evaluation,2019,Medium Term Estimates,3017 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Monitoring and Evaluation,2020,Medium Term Estimates,3274 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Research and Development,2018,Main appropriation,1508 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Research and Development,2019,Medium Term Estimates,1196 | |
| Mpumalanga,Economic Development And Tourism,Economic Planning,Research and Development,2020,Medium Term Estimates,1294 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,CD:Office Support,2018,Main appropriation,1646 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,CD:Office Support,2019,Medium Term Estimates,1792 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,CD:Office Support,2020,Medium Term Estimates,1949 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Economic Empowerment,2018,Main appropriation,7284 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Economic Empowerment,2019,Medium Term Estimates,6085 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Economic Empowerment,2020,Medium Term Estimates,5677 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Enterprise Development,2018,Main appropriation,510121 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Enterprise Development,2019,Medium Term Estimates,553681 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Enterprise Development,2020,Medium Term Estimates,581327 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Local Economic Development,2018,Main appropriation,6625 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Local Economic Development,2019,Medium Term Estimates,7235 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Local Economic Development,2020,Medium Term Estimates,7870 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Regional Directors,2018,Main appropriation,33310 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Regional Directors,2019,Medium Term Estimates,33720 | |
| Mpumalanga,Economic Development And Tourism,Integrated Economic Development,Regional Directors,2020,Medium Term Estimates,35814 | |
| Mpumalanga,Economic Development And Tourism,Tourism,Tourism,2018,Main appropriation,379395 | |
| Mpumalanga,Economic Development And Tourism,Tourism,Tourism,2019,Medium Term Estimates,392841 | |
| Mpumalanga,Economic Development And Tourism,Tourism,Tourism,2020,Medium Term Estimates,414582 | |
| Mpumalanga,Economic Development And Tourism,Business Regulation And Governance,CD: Office Support,2018,Main appropriation,1603 | |
| Mpumalanga,Economic Development And Tourism,Business Regulation And Governance,CD: Office Support,2019,Medium Term Estimates,1776 | |
| Mpumalanga,Economic Development And Tourism,Business Regulation And Governance,CD: Office Support,2020,Medium Term Estimates,1926 | |
| Mpumalanga,Economic Development And Tourism,Business Regulation And Governance,Consumer Protection,2018,Main appropriation,12768 | |
| Mpumalanga,Economic Development And Tourism,Business Regulation And Governance,Consumer Protection,2019,Medium Term Estimates,13896 | |
| Mpumalanga,Economic Development And Tourism,Business Regulation And Governance,Consumer Protection,2020,Medium Term Estimates,15078 | |
| Mpumalanga,Economic Development And Tourism,Business Regulation And Governance,Regulation Services,2018,Main appropriation,100839 | |
| Mpumalanga,Economic Development And Tourism,Business Regulation And Governance,Regulation Services,2019,Medium Term Estimates,98784 | |
| Mpumalanga,Economic Development And Tourism,Business Regulation And Governance,Regulation Services,2020,Medium Term Estimates,104377 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,CD:Office Support,2018,Main appropriation,1808 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,CD:Office Support,2019,Medium Term Estimates,2324 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,CD:Office Support,2020,Medium Term Estimates,2095 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,Sector Development,2018,Main appropriation,15017 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,Sector Development,2019,Medium Term Estimates,13238 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,Sector Development,2020,Medium Term Estimates,14719 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,Strategic Initiatives,2018,Main appropriation,3554 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,Strategic Initiatives,2019,Medium Term Estimates,3583 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,Strategic Initiatives,2020,Medium Term Estimates,2809 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,Trade and Investment Promotion,2018,Main appropriation,4666 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,Trade and Investment Promotion,2019,Medium Term Estimates,4854 | |
| Mpumalanga,Economic Development And Tourism,Trade and Sector Development,Trade and Investment Promotion,2020,Medium Term Estimates,5218 | |
| Mpumalanga,Education,Administration,(EMIS) Education Management Information System,2018,Main appropriation,74745 | |
| Mpumalanga,Education,Administration,(EMIS) Education Management Information System,2019,Medium Term Estimates,53709 | |
| Mpumalanga,Education,Administration,(EMIS) Education Management Information System,2020,Medium Term Estimates,56723 | |
| Mpumalanga,Education,Administration,Corporate Services,2018,Main appropriation,610100 | |
| Mpumalanga,Education,Administration,Corporate Services,2019,Medium Term Estimates,655634 | |
| Mpumalanga,Education,Administration,Corporate Services,2020,Medium Term Estimates,693000 | |
| Mpumalanga,Education,Administration,Education Management,2018,Main appropriation,811138 | |
| Mpumalanga,Education,Administration,Education Management,2019,Medium Term Estimates,842846 | |
| Mpumalanga,Education,Administration,Education Management,2020,Medium Term Estimates,897071 | |
| Mpumalanga,Education,Administration,Human Resource Development,2018,Main appropriation,11446 | |
| Mpumalanga,Education,Administration,Human Resource Development,2019,Medium Term Estimates,12087 | |
| Mpumalanga,Education,Administration,Human Resource Development,2020,Medium Term Estimates,12752 | |
| Mpumalanga,Education,Administration,Office of the MEC,2018,Main appropriation,7926 | |
| Mpumalanga,Education,Administration,Office of the MEC,2019,Medium Term Estimates,9250 | |
| Mpumalanga,Education,Administration,Office of the MEC,2020,Medium Term Estimates,9821 | |
| Mpumalanga,Education,Independent Schools Subsidies,Primary Level,2018,Main appropriation,14193 | |
| Mpumalanga,Education,Independent Schools Subsidies,Primary Level,2019,Medium Term Estimates,14988 | |
| Mpumalanga,Education,Independent Schools Subsidies,Primary Level,2020,Medium Term Estimates,15812 | |
| Mpumalanga,Education,Independent Schools Subsidies,Secondary Level,2018,Main appropriation,7983 | |
| Mpumalanga,Education,Independent Schools Subsidies,Secondary Level,2019,Medium Term Estimates,8430 | |
| Mpumalanga,Education,Independent Schools Subsidies,Secondary Level,2020,Medium Term Estimates,8894 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Conditional Grants,2018,Main appropriation,689242 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Conditional Grants,2019,Medium Term Estimates,723942 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Conditional Grants,2020,Medium Term Estimates,774941 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Human Resource Development,2018,Main appropriation,74022 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Human Resource Development,2019,Medium Term Estimates,114771 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Human Resource Development,2020,Medium Term Estimates,121083 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Public Primary Level,2018,Main appropriation,10091288 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Public Primary Level,2019,Medium Term Estimates,10842809 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Public Primary Level,2020,Medium Term Estimates,11539108 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Public Secondary Level,2018,Main appropriation,5949834 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Public Secondary Level,2019,Medium Term Estimates,6314236 | |
| Mpumalanga,Education,Public Ordinary Schools Education,Public Secondary Level,2020,Medium Term Estimates,6689679 | |
| Mpumalanga,Education,Public Ordinary Schools Education,"School Sport, Culture & Media Services",2018,Main appropriation,19000 | |
| Mpumalanga,Education,Public Ordinary Schools Education,"School Sport, Culture & Media Services",2019,Medium Term Estimates,20064 | |
| Mpumalanga,Education,Public Ordinary Schools Education,"School Sport, Culture & Media Services",2020,Medium Term Estimates,21168 | |
| Mpumalanga,Education,Public Special Schools Education,Conditional Grants,2018,Main appropriation,20709 | |
| Mpumalanga,Education,Public Special Schools Education,Conditional Grants,2019,Medium Term Estimates,24879 | |
| Mpumalanga,Education,Public Special Schools Education,Conditional Grants,2020,Medium Term Estimates,27884 | |
| Mpumalanga,Education,Public Special Schools Education,Human Resource Development,2018,Main appropriation,2692 | |
| Mpumalanga,Education,Public Special Schools Education,Human Resource Development,2019,Medium Term Estimates,2843 | |
| Mpumalanga,Education,Public Special Schools Education,Human Resource Development,2020,Medium Term Estimates,2999 | |
| Mpumalanga,Education,Public Special Schools Education,SCHOOLS,2018,Main appropriation,362584 | |
| Mpumalanga,Education,Public Special Schools Education,SCHOOLS,2019,Medium Term Estimates,379843 | |
| Mpumalanga,Education,Public Special Schools Education,SCHOOLS,2020,Medium Term Estimates,407429 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Conditional Grants,2018,Main appropriation,6359 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Conditional Grants,2019,Medium Term Estimates,0 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Conditional Grants,2020,Medium Term Estimates,0 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2018,Main appropriation,308375 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2019,Medium Term Estimates,361242 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2020,Medium Term Estimates,384217 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2018,Main appropriation,2914 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2019,Medium Term Estimates,3078 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2020,Medium Term Estimates,3248 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2018,Main appropriation,10948 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2019,Medium Term Estimates,10243 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2020,Medium Term Estimates,10806 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2018,Main appropriation,0 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2019,Medium Term Estimates,0 | |
| Mpumalanga,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2020,Medium Term Estimates,0 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2018,Main appropriation,20819 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2019,Medium Term Estimates,21919 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grants,2020,Medium Term Estimates,22994 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payment to SETA,2018,Main appropriation,50283 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payment to SETA,2019,Medium Term Estimates,0 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payment to SETA,2020,Medium Term Estimates,0 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2018,Main appropriation,209040 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2019,Medium Term Estimates,233723 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2020,Medium Term Estimates,238132 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2018,Main appropriation,0 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2019,Medium Term Estimates,0 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2020,Medium Term Estimates,0 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2018,Main appropriation,360000 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2019,Medium Term Estimates,380160 | |
| Mpumalanga,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2020,Medium Term Estimates,401069 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2018,Main appropriation,0 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2019,Medium Term Estimates,0 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2020,Medium Term Estimates,0 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2018,Main appropriation,2352 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2019,Medium Term Estimates,1568 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2020,Medium Term Estimates,0 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2018,Main appropriation,1248894 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2019,Medium Term Estimates,721569 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2020,Medium Term Estimates,572876 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Special School,2018,Main appropriation,6547 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Special School,2019,Medium Term Estimates,30000 | |
| Mpumalanga,Education,INFRASTRUCTURE DEVELOPMENT,Special School,2020,Medium Term Estimates,330000 | |
| Mpumalanga,Health,Administration,Office of the MEC,2018,Main appropriation,8628 | |
| Mpumalanga,Health,Administration,Office of the MEC,2019,Medium Term Estimates,7913 | |
| Mpumalanga,Health,Administration,Office of the MEC,2020,Medium Term Estimates,8423 | |
| Mpumalanga,Health,Administration,MANAGEMENT,2018,Main appropriation,256898 | |
| Mpumalanga,Health,Administration,MANAGEMENT,2019,Medium Term Estimates,271516 | |
| Mpumalanga,Health,Administration,MANAGEMENT,2020,Medium Term Estimates,272965 | |
| Mpumalanga,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2018,Main appropriation,1218481 | |
| Mpumalanga,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2019,Medium Term Estimates,1314584 | |
| Mpumalanga,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2020,Medium Term Estimates,1393989 | |
| Mpumalanga,Health,District Health Services,Community Health Centres,2018,Main appropriation,898241 | |
| Mpumalanga,Health,District Health Services,Community Health Centres,2019,Medium Term Estimates,964940 | |
| Mpumalanga,Health,District Health Services,Community Health Centres,2020,Medium Term Estimates,1028749 | |
| Mpumalanga,Health,District Health Services,Community-based Services,2018,Main appropriation,18526 | |
| Mpumalanga,Health,District Health Services,Community-based Services,2019,Medium Term Estimates,5712 | |
| Mpumalanga,Health,District Health Services,Community-based Services,2020,Medium Term Estimates,6140 | |
| Mpumalanga,Health,District Health Services,District Hospitals,2018,Main appropriation,3377313 | |
| Mpumalanga,Health,District Health Services,District Hospitals,2019,Medium Term Estimates,3636975 | |
| Mpumalanga,Health,District Health Services,District Hospitals,2020,Medium Term Estimates,3845994 | |
| Mpumalanga,Health,District Health Services,District Management,2018,Main appropriation,383965 | |
| Mpumalanga,Health,District Health Services,District Management,2019,Medium Term Estimates,410347 | |
| Mpumalanga,Health,District Health Services,District Management,2020,Medium Term Estimates,437674 | |
| Mpumalanga,Health,District Health Services,Nutrition,2018,Main appropriation,18187 | |
| Mpumalanga,Health,District Health Services,Nutrition,2019,Medium Term Estimates,14300 | |
| Mpumalanga,Health,District Health Services,Nutrition,2020,Medium Term Estimates,14688 | |
| Mpumalanga,Health,District Health Services,COMMUNITY HEALTH CLINICS,2018,Main appropriation,1448290 | |
| Mpumalanga,Health,District Health Services,COMMUNITY HEALTH CLINICS,2019,Medium Term Estimates,1518857 | |
| Mpumalanga,Health,District Health Services,COMMUNITY HEALTH CLINICS,2020,Medium Term Estimates,1573815 | |
| Mpumalanga,Health,District Health Services,HIV/AIDS,2018,Main appropriation,1903549 | |
| Mpumalanga,Health,District Health Services,HIV/AIDS,2019,Medium Term Estimates,2093782 | |
| Mpumalanga,Health,District Health Services,HIV/AIDS,2020,Medium Term Estimates,2311794 | |
| Mpumalanga,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2018,Main appropriation,380800 | |
| Mpumalanga,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2019,Medium Term Estimates,412009 | |
| Mpumalanga,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2020,Medium Term Estimates,439426 | |
| Mpumalanga,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2018,Main appropriation,7202 | |
| Mpumalanga,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2019,Medium Term Estimates,7605 | |
| Mpumalanga,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2020,Medium Term Estimates,8023 | |
| Mpumalanga,Health,Health Care Support Services,Engineering,2018,Main appropriation,43139 | |
| Mpumalanga,Health,Health Care Support Services,Engineering,2019,Medium Term Estimates,52205 | |
| Mpumalanga,Health,Health Care Support Services,Engineering,2020,Medium Term Estimates,53471 | |
| Mpumalanga,Health,Health Care Support Services,Forensic Services,2018,Main appropriation,86537 | |
| Mpumalanga,Health,Health Care Support Services,Forensic Services,2019,Medium Term Estimates,90629 | |
| Mpumalanga,Health,Health Care Support Services,Forensic Services,2020,Medium Term Estimates,97382 | |
| Mpumalanga,Health,Health Care Support Services,LAUNDRIES,2018,Main appropriation,33951 | |
| Mpumalanga,Health,Health Care Support Services,LAUNDRIES,2019,Medium Term Estimates,29913 | |
| Mpumalanga,Health,Health Care Support Services,LAUNDRIES,2020,Medium Term Estimates,31463 | |
| Mpumalanga,Health,Health Care Support Services,Medicine Trading Account,2018,Main appropriation,14482 | |
| Mpumalanga,Health,Health Care Support Services,Medicine Trading Account,2019,Medium Term Estimates,15550 | |
| Mpumalanga,Health,Health Care Support Services,Medicine Trading Account,2020,Medium Term Estimates,16739 | |
| Mpumalanga,Health,Health Care Support Services,Orthotic and Prosthetic Services,2018,Main appropriation,4531 | |
| Mpumalanga,Health,Health Care Support Services,Orthotic and Prosthetic Services,2019,Medium Term Estimates,4323 | |
| Mpumalanga,Health,Health Care Support Services,Orthotic and Prosthetic Services,2020,Medium Term Estimates,4579 | |
| Mpumalanga,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2018,Main appropriation,1059340 | |
| Mpumalanga,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2019,Medium Term Estimates,881642 | |
| Mpumalanga,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2020,Medium Term Estimates,925911 | |
| Mpumalanga,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2018,Main appropriation,133150 | |
| Mpumalanga,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2019,Medium Term Estimates,30420 | |
| Mpumalanga,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2020,Medium Term Estimates,2000 | |
| Mpumalanga,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2018,Main appropriation,200785 | |
| Mpumalanga,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2019,Medium Term Estimates,316792 | |
| Mpumalanga,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2020,Medium Term Estimates,364310 | |
| Mpumalanga,Health,Provincial Hospital Services,General (Regional) Hospitals,2018,Main appropriation,1152331 | |
| Mpumalanga,Health,Provincial Hospital Services,General (Regional) Hospitals,2019,Medium Term Estimates,1245104 | |
| Mpumalanga,Health,Provincial Hospital Services,General (Regional) Hospitals,2020,Medium Term Estimates,1325043 | |
| Mpumalanga,Health,Provincial Hospital Services,Psychiatric/ Mental Hospitals,2018,Main appropriation,44054 | |
| Mpumalanga,Health,Provincial Hospital Services,Psychiatric/ Mental Hospitals,2019,Medium Term Estimates,46521 | |
| Mpumalanga,Health,Provincial Hospital Services,Psychiatric/ Mental Hospitals,2020,Medium Term Estimates,49080 | |
| Mpumalanga,Health,Provincial Hospital Services,Tuberculosis Hospitals,2018,Main appropriation,197021 | |
| Mpumalanga,Health,Provincial Hospital Services,Tuberculosis Hospitals,2019,Medium Term Estimates,209116 | |
| Mpumalanga,Health,Provincial Hospital Services,Tuberculosis Hospitals,2020,Medium Term Estimates,220774 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care Training,2018,Main appropriation,6140 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care Training,2019,Medium Term Estimates,5917 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care Training,2020,Medium Term Estimates,6383 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,Training Other,2018,Main appropriation,138210 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,Training Other,2019,Medium Term Estimates,148554 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,Training Other,2020,Medium Term Estimates,159141 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2018,Main appropriation,73957 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2019,Medium Term Estimates,83973 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2020,Medium Term Estimates,78389 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,EMS TRAINING COLLEGES,2018,Main appropriation,4795 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,EMS TRAINING COLLEGES,2019,Medium Term Estimates,5016 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,EMS TRAINING COLLEGES,2020,Medium Term Estimates,5414 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,NURSE TRAINING COLLEGES,2018,Main appropriation,165671 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,NURSE TRAINING COLLEGES,2019,Medium Term Estimates,166812 | |
| Mpumalanga,Health,HEALTH SCIENCES AND TRAINING,NURSE TRAINING COLLEGES,2020,Medium Term Estimates,175453 | |
| Mpumalanga,Human Settlements,Administration,Corporate Services,2018,Main appropriation,141910 | |
| Mpumalanga,Human Settlements,Administration,Corporate Services,2019,Medium Term Estimates,142347 | |
| Mpumalanga,Human Settlements,Administration,Corporate Services,2020,Medium Term Estimates,151510 | |
| Mpumalanga,Human Settlements,Administration,Office of the MEC,2018,Main appropriation,7680 | |
| Mpumalanga,Human Settlements,Administration,Office of the MEC,2019,Medium Term Estimates,8339 | |
| Mpumalanga,Human Settlements,Administration,Office of the MEC,2020,Medium Term Estimates,8864 | |
| Mpumalanga,Human Settlements,Housing Asset Management,Administration,2018,Main appropriation,69352 | |
| Mpumalanga,Human Settlements,Housing Asset Management,Administration,2019,Medium Term Estimates,73784 | |
| Mpumalanga,Human Settlements,Housing Asset Management,Administration,2020,Medium Term Estimates,78015 | |
| Mpumalanga,Human Settlements,Housing Development,Administration,2018,Main appropriation,55405 | |
| Mpumalanga,Human Settlements,Housing Development,Administration,2019,Medium Term Estimates,58659 | |
| Mpumalanga,Human Settlements,Housing Development,Administration,2020,Medium Term Estimates,59921 | |
| Mpumalanga,Human Settlements,Housing Development,Financial Intervention,2018,Main appropriation,158319 | |
| Mpumalanga,Human Settlements,Housing Development,Financial Intervention,2019,Medium Term Estimates,245123 | |
| Mpumalanga,Human Settlements,Housing Development,Financial Intervention,2020,Medium Term Estimates,168767 | |
| Mpumalanga,Human Settlements,Housing Development,Incremental Intervention,2018,Main appropriation,938289 | |
| Mpumalanga,Human Settlements,Housing Development,Incremental Intervention,2019,Medium Term Estimates,868552 | |
| Mpumalanga,Human Settlements,Housing Development,Incremental Intervention,2020,Medium Term Estimates,1016755 | |
| Mpumalanga,Human Settlements,Housing Development,Rural Intervention,2018,Main appropriation,112054 | |
| Mpumalanga,Human Settlements,Housing Development,Rural Intervention,2019,Medium Term Estimates,60912 | |
| Mpumalanga,Human Settlements,Housing Development,Rural Intervention,2020,Medium Term Estimates,64619 | |
| Mpumalanga,Human Settlements,Housing Development,Social and Rental Intervention,2018,Main appropriation,69765 | |
| Mpumalanga,Human Settlements,Housing Development,Social and Rental Intervention,2019,Medium Term Estimates,148245 | |
| Mpumalanga,Human Settlements,Housing Development,Social and Rental Intervention,2020,Medium Term Estimates,157271 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",Administration,2018,Main appropriation,217103 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",Administration,2019,Medium Term Estimates,56143 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",Administration,2020,Medium Term Estimates,59577 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",Policy,2018,Main appropriation,763 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",Policy,2019,Medium Term Estimates,916 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",Policy,2020,Medium Term Estimates,974 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",PLANNING,2018,Main appropriation,2088 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",PLANNING,2019,Medium Term Estimates,3015 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",PLANNING,2020,Medium Term Estimates,3205 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",RESEARCH,2018,Main appropriation,1352 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",RESEARCH,2019,Medium Term Estimates,1436 | |
| Mpumalanga,Human Settlements,"Housing Needs, Research And Planning",RESEARCH,2020,Medium Term Estimates,1526 | |
| Mpumalanga,Office Of The Premier,Administration,Director General Support,2018,Main appropriation,73009 | |
| Mpumalanga,Office Of The Premier,Administration,Director General Support,2019,Medium Term Estimates,64912 | |
| Mpumalanga,Office Of The Premier,Administration,Director General Support,2020,Medium Term Estimates,63641 | |
| Mpumalanga,Office Of The Premier,Administration,Executive Cuncil Support,2018,Main appropriation,6700 | |
| Mpumalanga,Office Of The Premier,Administration,Executive Cuncil Support,2019,Medium Term Estimates,7417 | |
| Mpumalanga,Office Of The Premier,Administration,Executive Cuncil Support,2020,Medium Term Estimates,7883 | |
| Mpumalanga,Office Of The Premier,Administration,Financial Support,2018,Main appropriation,36259 | |
| Mpumalanga,Office Of The Premier,Administration,Financial Support,2019,Medium Term Estimates,42502 | |
| Mpumalanga,Office Of The Premier,Administration,Financial Support,2020,Medium Term Estimates,45029 | |
| Mpumalanga,Office Of The Premier,Administration,Premier Support,2018,Main appropriation,19904 | |
| Mpumalanga,Office Of The Premier,Administration,Premier Support,2019,Medium Term Estimates,20097 | |
| Mpumalanga,Office Of The Premier,Administration,Premier Support,2020,Medium Term Estimates,21354 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Intergovermental relations,2018,Main appropriation,10003 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Intergovermental relations,2019,Medium Term Estimates,11147 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Intergovermental relations,2020,Medium Term Estimates,11816 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Programme Support,2018,Main appropriation,2133 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Programme Support,2019,Medium Term Estimates,2295 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Programme Support,2020,Medium Term Estimates,2441 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Provincial and Policy Management,2018,Main appropriation,43744 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Provincial and Policy Management,2019,Medium Term Estimates,44207 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Provincial and Policy Management,2020,Medium Term Estimates,46932 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Special Programmes,2018,Main appropriation,13612 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Special Programmes,2019,Medium Term Estimates,14302 | |
| Mpumalanga,Office Of The Premier,Policy and Governance,Special Programmes,2020,Medium Term Estimates,18612 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Communication Services,2018,Main appropriation,22843 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Communication Services,2019,Medium Term Estimates,27623 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Communication Services,2020,Medium Term Estimates,29260 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Information Communication Technolology,2018,Main appropriation,8206 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Information Communication Technolology,2019,Medium Term Estimates,7790 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Information Communication Technolology,2020,Medium Term Estimates,8247 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Legal Services,2018,Main appropriation,3990 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Legal Services,2019,Medium Term Estimates,4266 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Legal Services,2020,Medium Term Estimates,4541 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Programme Support,2018,Main appropriation,2277 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Programme Support,2019,Medium Term Estimates,2438 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Programme Support,2020,Medium Term Estimates,2594 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Strategic Human Resource,2018,Main appropriation,39098 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Strategic Human Resource,2019,Medium Term Estimates,47303 | |
| Mpumalanga,Office Of The Premier,Institutional Development,Strategic Human Resource,2020,Medium Term Estimates,50245 | |
| Mpumalanga,Provincial Legislature,Administration,Corporate Services,2018,Main appropriation,92162 | |
| Mpumalanga,Provincial Legislature,Administration,Corporate Services,2019,Medium Term Estimates,93580 | |
| Mpumalanga,Provincial Legislature,Administration,Corporate Services,2020,Medium Term Estimates,106394 | |
| Mpumalanga,Provincial Legislature,Administration,Financial Management,2018,Main appropriation,26600 | |
| Mpumalanga,Provincial Legislature,Administration,Financial Management,2019,Medium Term Estimates,28521 | |
| Mpumalanga,Provincial Legislature,Administration,Financial Management,2020,Medium Term Estimates,30089 | |
| Mpumalanga,Provincial Legislature,Administration,Office of the Secretary,2018,Main appropriation,22972 | |
| Mpumalanga,Provincial Legislature,Administration,Office of the Secretary,2019,Medium Term Estimates,22765 | |
| Mpumalanga,Provincial Legislature,Administration,Office of the Secretary,2020,Medium Term Estimates,24364 | |
| Mpumalanga,Provincial Legislature,Administration,Office of the Speaker,2018,Main appropriation,21987 | |
| Mpumalanga,Provincial Legislature,Administration,Office of the Speaker,2019,Medium Term Estimates,25698 | |
| Mpumalanga,Provincial Legislature,Administration,Office of the Speaker,2020,Medium Term Estimates,25765 | |
| Mpumalanga,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Members salaries,2018,Main appropriation,26678 | |
| Mpumalanga,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Members salaries,2019,Medium Term Estimates,27329 | |
| Mpumalanga,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Members salaries,2020,Medium Term Estimates,28695 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Corporate Governance,2018,Main appropriation,0 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Corporate Governance,2019,Medium Term Estimates,0 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Corporate Governance,2020,Medium Term Estimates,0 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Law Making,2018,Main appropriation,30409 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Law Making,2019,Medium Term Estimates,31598 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Law Making,2020,Medium Term Estimates,33986 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Members Facilities,2018,Main appropriation,66703 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Members Facilities,2019,Medium Term Estimates,61980 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Members Facilities,2020,Medium Term Estimates,58004 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Oversight,2018,Main appropriation,45013 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Oversight,2019,Medium Term Estimates,49127 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Oversight,2020,Medium Term Estimates,51145 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Public Participation,2018,Main appropriation,14123 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Public Participation,2019,Medium Term Estimates,14285 | |
| Mpumalanga,Provincial Legislature,Parliamentary Business,Public Participation,2020,Medium Term Estimates,15280 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Financial Management,2018,Main appropriation,48877 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Financial Management,2019,Medium Term Estimates,54380 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Financial Management,2020,Medium Term Estimates,57104 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Internal Audit,2018,Main appropriation,5671 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Internal Audit,2019,Medium Term Estimates,5866 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Internal Audit,2020,Medium Term Estimates,6310 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Management Services,2018,Main appropriation,41381 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Management Services,2019,Medium Term Estimates,43889 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Management Services,2020,Medium Term Estimates,47034 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Member of Executive Council,2018,Main appropriation,0 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Member of Executive Council,2019,Medium Term Estimates,0 | |
| Mpumalanga,PROVINCIAL TREASURY,Administration,Member of Executive Council,2020,Medium Term Estimates,0 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Accounting Services,2018,Main appropriation,6853 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Accounting Services,2019,Medium Term Estimates,6486 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Accounting Services,2020,Medium Term Estimates,6960 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Norms and Standards,2018,Main appropriation,13791 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Norms and Standards,2019,Medium Term Estimates,13949 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Norms and Standards,2020,Medium Term Estimates,15026 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Programme Support,2018,Main appropriation,5578 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Programme Support,2019,Medium Term Estimates,2338 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Programme Support,2020,Medium Term Estimates,2512 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Provincial Internal Audit,2018,Main appropriation,2914 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Provincial Internal Audit,2019,Medium Term Estimates,3449 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Provincial Internal Audit,2020,Medium Term Estimates,3697 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Risk Management,2018,Main appropriation,3789 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Risk Management,2019,Medium Term Estimates,3228 | |
| Mpumalanga,PROVINCIAL TREASURY,Financial Governance,Risk Management,2020,Medium Term Estimates,3468 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Budget And Expenditure Management,2018,Main appropriation,11760 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Budget And Expenditure Management,2019,Medium Term Estimates,11641 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Budget And Expenditure Management,2020,Medium Term Estimates,12541 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Infrastructure Co-Ordination,2018,Main appropriation,4980 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Infrastructure Co-Ordination,2019,Medium Term Estimates,5242 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Infrastructure Co-Ordination,2020,Medium Term Estimates,5640 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Municipal Finance,2018,Main appropriation,29474 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Municipal Finance,2019,Medium Term Estimates,22511 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Municipal Finance,2020,Medium Term Estimates,24141 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Programme Support,2018,Main appropriation,1666 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Programme Support,2019,Medium Term Estimates,1995 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Programme Support,2020,Medium Term Estimates,2144 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Provincial Administration Fiscal Discilpine,2018,Main appropriation,10515 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Provincial Administration Fiscal Discilpine,2019,Medium Term Estimates,10913 | |
| Mpumalanga,PROVINCIAL TREASURY,Sustainable Resources Management,Provincial Administration Fiscal Discilpine,2020,Medium Term Estimates,11757 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,InformationTechnology,2018,Main appropriation,90133 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,InformationTechnology,2019,Medium Term Estimates,89656 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,InformationTechnology,2020,Medium Term Estimates,91273 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Interlinked Financial Systems,2018,Main appropriation,13928 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Interlinked Financial Systems,2019,Medium Term Estimates,16562 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Interlinked Financial Systems,2020,Medium Term Estimates,17767 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Physical Assets Management,2018,Main appropriation,6411 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Physical Assets Management,2019,Medium Term Estimates,6591 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Physical Assets Management,2020,Medium Term Estimates,7067 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Programme Support,2018,Main appropriation,298 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Programme Support,2019,Medium Term Estimates,527 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Programme Support,2020,Medium Term Estimates,561 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Provincial Supply Chain Management,2018,Main appropriation,18301 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Provincial Supply Chain Management,2019,Medium Term Estimates,21077 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Provincial Supply Chain Management,2020,Medium Term Estimates,22635 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Public Sector Liabilities,2018,Main appropriation,6386 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Public Sector Liabilities,2019,Medium Term Estimates,5750 | |
| Mpumalanga,PROVINCIAL TREASURY,Asset And Liabilities Management,Public Sector Liabilities,2020,Medium Term Estimates,6198 | |
| Mpumalanga,"Public Works, Roads And Transport",Administration,Corporate Support,2018,Main appropriation,236058 | |
| Mpumalanga,"Public Works, Roads And Transport",Administration,Corporate Support,2019,Medium Term Estimates,252666 | |
| Mpumalanga,"Public Works, Roads And Transport",Administration,Corporate Support,2020,Medium Term Estimates,266514 | |
| Mpumalanga,"Public Works, Roads And Transport",Administration,Management of the Department,2018,Main appropriation,6530 | |
| Mpumalanga,"Public Works, Roads And Transport",Administration,Management of the Department,2019,Medium Term Estimates,6896 | |
| Mpumalanga,"Public Works, Roads And Transport",Administration,Management of the Department,2020,Medium Term Estimates,7276 | |
| Mpumalanga,"Public Works, Roads And Transport",Administration,Office of the MEC,2018,Main appropriation,9217 | |
| Mpumalanga,"Public Works, Roads And Transport",Administration,Office of the MEC,2019,Medium Term Estimates,9733 | |
| Mpumalanga,"Public Works, Roads And Transport",Administration,Office of the MEC,2020,Medium Term Estimates,10268 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,Community Development,2018,Main appropriation,41610 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,Community Development,2019,Medium Term Estimates,32843 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,Community Development,2020,Medium Term Estimates,34650 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,Innovation and Empowerment,2018,Main appropriation,14514 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,Innovation and Empowerment,2019,Medium Term Estimates,15327 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,Innovation and Empowerment,2020,Medium Term Estimates,16170 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,Programme Support,2018,Main appropriation,2247 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,Programme Support,2019,Medium Term Estimates,2373 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,Programme Support,2020,Medium Term Estimates,2503 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,EPWP Co-Ordination and Monitoring,2018,Main appropriation,16058 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,EPWP Co-Ordination and Monitoring,2019,Medium Term Estimates,16955 | |
| Mpumalanga,"Public Works, Roads And Transport",Community Based Programmes,EPWP Co-Ordination and Monitoring,2020,Medium Term Estimates,17887 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Construction,2018,Main appropriation,112987 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Construction,2019,Medium Term Estimates,247513 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Construction,2020,Medium Term Estimates,50126 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Maintenance,2018,Main appropriation,26628 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Maintenance,2019,Medium Term Estimates,28118 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Maintenance,2020,Medium Term Estimates,29665 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Programme Support,2018,Main appropriation,4745 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Programme Support,2019,Medium Term Estimates,5010 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Programme Support,2020,Medium Term Estimates,5285 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Property Management,2018,Main appropriation,709635 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Property Management,2019,Medium Term Estimates,748136 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,Property Management,2020,Medium Term Estimates,789285 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,DESIGN,2018,Main appropriation,21434 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,DESIGN,2019,Medium Term Estimates,24297 | |
| Mpumalanga,"Public Works, Roads And Transport",Public Works Infrastructure,DESIGN,2020,Medium Term Estimates,25632 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Infrastructure Operations,2018,Main appropriation,8548 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Infrastructure Operations,2019,Medium Term Estimates,9026 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Infrastructure Operations,2020,Medium Term Estimates,9522 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Programme Support,2018,Main appropriation,2640 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Programme Support,2019,Medium Term Estimates,2930 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Programme Support,2020,Medium Term Estimates,3115 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Public Transport Services,2018,Main appropriation,1214354 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Public Transport Services,2019,Medium Term Estimates,1294423 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Public Transport Services,2020,Medium Term Estimates,1373230 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Transport Systems,2018,Main appropriation,15629 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Transport Systems,2019,Medium Term Estimates,16504 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Transport Systems,2020,Medium Term Estimates,17412 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Transport Safety and Compliance,2018,Main appropriation,49541 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Transport Safety and Compliance,2019,Medium Term Estimates,53819 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Operations,Transport Safety and Compliance,2020,Medium Term Estimates,56755 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Construction,2018,Main appropriation,1116538 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Construction,2019,Medium Term Estimates,990376 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Construction,2020,Medium Term Estimates,489809 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Infrastructure Planning,2018,Main appropriation,63085 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Infrastructure Planning,2019,Medium Term Estimates,66617 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Infrastructure Planning,2020,Medium Term Estimates,70280 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Maintenance,2018,Main appropriation,1219916 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Maintenance,2019,Medium Term Estimates,1248767 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Maintenance,2020,Medium Term Estimates,1313636 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Programme Support,2018,Main appropriation,1885 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Programme Support,2019,Medium Term Estimates,1990 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,Programme Support,2020,Medium Term Estimates,2098 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,DESIGN,2018,Main appropriation,93203 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,DESIGN,2019,Medium Term Estimates,98422 | |
| Mpumalanga,"Public Works, Roads And Transport",Transport Infrastructure,DESIGN,2020,Medium Term Estimates,103834 | |
| Mpumalanga,Social Development,Administration,Corporate Management Services,2018,Main appropriation,161542 | |
| Mpumalanga,Social Development,Administration,Corporate Management Services,2019,Medium Term Estimates,164153 | |
| Mpumalanga,Social Development,Administration,Corporate Management Services,2020,Medium Term Estimates,154151 | |
| Mpumalanga,Social Development,Administration,District Management,2018,Main appropriation,140342 | |
| Mpumalanga,Social Development,Administration,District Management,2019,Medium Term Estimates,149831 | |
| Mpumalanga,Social Development,Administration,District Management,2020,Medium Term Estimates,162566 | |
| Mpumalanga,Social Development,Administration,Office of the MEC,2018,Main appropriation,8643 | |
| Mpumalanga,Social Development,Administration,Office of the MEC,2019,Medium Term Estimates,9749 | |
| Mpumalanga,Social Development,Administration,Office of the MEC,2020,Medium Term Estimates,9381 | |
| Mpumalanga,Social Development,Children and Families,Care and Services to Families,2018,Main appropriation,41369 | |
| Mpumalanga,Social Development,Children and Families,Care and Services to Families,2019,Medium Term Estimates,44096 | |
| Mpumalanga,Social Development,Children and Families,Care and Services to Families,2020,Medium Term Estimates,47505 | |
| Mpumalanga,Social Development,Children and Families,Child and Youth Care Centres,2018,Main appropriation,54997 | |
| Mpumalanga,Social Development,Children and Families,Child and Youth Care Centres,2019,Medium Term Estimates,62958 | |
| Mpumalanga,Social Development,Children and Families,Child and Youth Care Centres,2020,Medium Term Estimates,82335 | |
| Mpumalanga,Social Development,Children and Families,Child Care and Protection,2018,Main appropriation,145376 | |
| Mpumalanga,Social Development,Children and Families,Child Care and Protection,2019,Medium Term Estimates,144385 | |
| Mpumalanga,Social Development,Children and Families,Child Care and Protection,2020,Medium Term Estimates,149439 | |
| Mpumalanga,Social Development,Children and Families,Community-Based Care Services for Children,2018,Main appropriation,37517 | |
| Mpumalanga,Social Development,Children and Families,Community-Based Care Services for Children,2019,Medium Term Estimates,47977 | |
| Mpumalanga,Social Development,Children and Families,Community-Based Care Services for Children,2020,Medium Term Estimates,60022 | |
| Mpumalanga,Social Development,Children and Families,ECD and Partial Care,2018,Main appropriation,293764 | |
| Mpumalanga,Social Development,Children and Families,ECD and Partial Care,2019,Medium Term Estimates,306606 | |
| Mpumalanga,Social Development,Children and Families,ECD and Partial Care,2020,Medium Term Estimates,311410 | |
| Mpumalanga,Social Development,Children and Families,Management and Support,2018,Main appropriation,25806 | |
| Mpumalanga,Social Development,Children and Families,Management and Support,2019,Medium Term Estimates,27258 | |
| Mpumalanga,Social Development,Children and Families,Management and Support,2020,Medium Term Estimates,28755 | |
| Mpumalanga,Social Development,Development and Research,Community Based Research and Planning,2018,Main appropriation,1628 | |
| Mpumalanga,Social Development,Development and Research,Community Based Research and Planning,2019,Medium Term Estimates,1831 | |
| Mpumalanga,Social Development,Development and Research,Community Based Research and Planning,2020,Medium Term Estimates,1929 | |
| Mpumalanga,Social Development,Development and Research,Community Mobilisation,2018,Main appropriation,500 | |
| Mpumalanga,Social Development,Development and Research,Community Mobilisation,2019,Medium Term Estimates,515 | |
| Mpumalanga,Social Development,Development and Research,Community Mobilisation,2020,Medium Term Estimates,542 | |
| Mpumalanga,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2018,Main appropriation,2799 | |
| Mpumalanga,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2019,Medium Term Estimates,2927 | |
| Mpumalanga,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2020,Medium Term Estimates,3086 | |
| Mpumalanga,Social Development,Development and Research,Management and Support,2018,Main appropriation,94084 | |
| Mpumalanga,Social Development,Development and Research,Management and Support,2019,Medium Term Estimates,100520 | |
| Mpumalanga,Social Development,Development and Research,Management and Support,2020,Medium Term Estimates,108389 | |
| Mpumalanga,Social Development,Development and Research,Population Policy Promotion,2018,Main appropriation,7701 | |
| Mpumalanga,Social Development,Development and Research,Population Policy Promotion,2019,Medium Term Estimates,8276 | |
| Mpumalanga,Social Development,Development and Research,Population Policy Promotion,2020,Medium Term Estimates,8728 | |
| Mpumalanga,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2018,Main appropriation,34078 | |
| Mpumalanga,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2019,Medium Term Estimates,11574 | |
| Mpumalanga,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2020,Medium Term Estimates,12427 | |
| Mpumalanga,Social Development,Development and Research,Women Development,2018,Main appropriation,2145 | |
| Mpumalanga,Social Development,Development and Research,Women Development,2019,Medium Term Estimates,1810 | |
| Mpumalanga,Social Development,Development and Research,Women Development,2020,Medium Term Estimates,1907 | |
| Mpumalanga,Social Development,Development and Research,Youth Development,2018,Main appropriation,65477 | |
| Mpumalanga,Social Development,Development and Research,Youth Development,2019,Medium Term Estimates,53721 | |
| Mpumalanga,Social Development,Development and Research,Youth Development,2020,Medium Term Estimates,56324 | |
| Mpumalanga,Social Development,Restorative Services,Management and Support,2018,Main appropriation,9710 | |
| Mpumalanga,Social Development,Restorative Services,Management and Support,2019,Medium Term Estimates,10630 | |
| Mpumalanga,Social Development,Restorative Services,Management and Support,2020,Medium Term Estimates,11437 | |
| Mpumalanga,Social Development,Restorative Services,Social Crime Prevention and Support,2018,Main appropriation,61759 | |
| Mpumalanga,Social Development,Restorative Services,Social Crime Prevention and Support,2019,Medium Term Estimates,62986 | |
| Mpumalanga,Social Development,Restorative Services,Social Crime Prevention and Support,2020,Medium Term Estimates,66451 | |
| Mpumalanga,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2018,Main appropriation,64693 | |
| Mpumalanga,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2019,Medium Term Estimates,92393 | |
| Mpumalanga,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2020,Medium Term Estimates,97947 | |
| Mpumalanga,Social Development,Restorative Services,Victim Empowerment,2018,Main appropriation,39959 | |
| Mpumalanga,Social Development,Restorative Services,Victim Empowerment,2019,Medium Term Estimates,44041 | |
| Mpumalanga,Social Development,Restorative Services,Victim Empowerment,2020,Medium Term Estimates,47006 | |
| Mpumalanga,Social Development,Social Welfare Services,HIV and AIDS,2018,Main appropriation,54120 | |
| Mpumalanga,Social Development,Social Welfare Services,HIV and AIDS,2019,Medium Term Estimates,56643 | |
| Mpumalanga,Social Development,Social Welfare Services,HIV and AIDS,2020,Medium Term Estimates,59756 | |
| Mpumalanga,Social Development,Social Welfare Services,Management and Support,2018,Main appropriation,51971 | |
| Mpumalanga,Social Development,Social Welfare Services,Management and Support,2019,Medium Term Estimates,61885 | |
| Mpumalanga,Social Development,Social Welfare Services,Management and Support,2020,Medium Term Estimates,65289 | |
| Mpumalanga,Social Development,Social Welfare Services,Services to Older Persons,2018,Main appropriation,67105 | |
| Mpumalanga,Social Development,Social Welfare Services,Services to Older Persons,2019,Medium Term Estimates,70710 | |
| Mpumalanga,Social Development,Social Welfare Services,Services to Older Persons,2020,Medium Term Estimates,74622 | |
| Mpumalanga,Social Development,Social Welfare Services,Services to the Persons with Disabiities,2018,Main appropriation,54730 | |
| Mpumalanga,Social Development,Social Welfare Services,Services to the Persons with Disabiities,2019,Medium Term Estimates,59149 | |
| Mpumalanga,Social Development,Social Welfare Services,Services to the Persons with Disabiities,2020,Medium Term Estimates,63865 | |
| Mpumalanga,Social Development,Social Welfare Services,Social Relief,2018,Main appropriation,29769 | |
| Mpumalanga,Social Development,Social Welfare Services,Social Relief,2019,Medium Term Estimates,27675 | |
| Mpumalanga,Social Development,Social Welfare Services,Social Relief,2020,Medium Term Estimates,29198 | |
| North West,Community Safety And Transport Management,Administration,Corporate Support,2018,Main appropriation,85345 | |
| North West,Community Safety And Transport Management,Administration,Corporate Support,2019,Medium Term Estimates,93765 | |
| North West,Community Safety And Transport Management,Administration,Corporate Support,2020,Medium Term Estimates,98920 | |
| North West,Community Safety And Transport Management,Administration,Financial Management,2018,Main appropriation,177470 | |
| North West,Community Safety And Transport Management,Administration,Financial Management,2019,Medium Term Estimates,182967 | |
| North West,Community Safety And Transport Management,Administration,Financial Management,2020,Medium Term Estimates,193030 | |
| North West,Community Safety And Transport Management,Administration,Legal Services,2018,Main appropriation,6043 | |
| North West,Community Safety And Transport Management,Administration,Legal Services,2019,Medium Term Estimates,6483 | |
| North West,Community Safety And Transport Management,Administration,Legal Services,2020,Medium Term Estimates,6839 | |
| North West,Community Safety And Transport Management,Administration,Office of the HOD,2018,Main appropriation,5254 | |
| North West,Community Safety And Transport Management,Administration,Office of the HOD,2019,Medium Term Estimates,5851 | |
| North West,Community Safety And Transport Management,Administration,Office of the HOD,2020,Medium Term Estimates,6174 | |
| North West,Community Safety And Transport Management,Administration,Office of the MEC,2018,Main appropriation,17116.4 | |
| North West,Community Safety And Transport Management,Administration,Office of the MEC,2019,Medium Term Estimates,18579 | |
| North West,Community Safety And Transport Management,Administration,Office of the MEC,2020,Medium Term Estimates,19601 | |
| North West,Community Safety And Transport Management,Administration,SECURITY,2018,Main appropriation,35003 | |
| North West,Community Safety And Transport Management,Administration,SECURITY,2019,Medium Term Estimates,32990 | |
| North West,Community Safety And Transport Management,Administration,SECURITY,2020,Medium Term Estimates,34804 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,community police relation,2018,Main appropriation,5041 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,community police relation,2019,Medium Term Estimates,5365 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,community police relation,2020,Medium Term Estimates,5660 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Monitoring and Evaluation,2018,Main appropriation,14221 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Monitoring and Evaluation,2019,Medium Term Estimates,12574 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Monitoring and Evaluation,2020,Medium Term Estimates,13266 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Policy and Research,2018,Main appropriation,2138 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Policy and Research,2019,Medium Term Estimates,5982 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Policy and Research,2020,Medium Term Estimates,6311 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Programme Support,2018,Main appropriation,3373 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Programme Support,2019,Medium Term Estimates,4346 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Programme Support,2020,Medium Term Estimates,4585 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Safety Promotion,2018,Main appropriation,22907 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Safety Promotion,2019,Medium Term Estimates,23686 | |
| North West,Community Safety And Transport Management,Provincial Secretariat for Police Service,Safety Promotion,2020,Medium Term Estimates,24988 | |
| North West,Community Safety And Transport Management,Transport Operations,Infrastructure Operations,2018,Main appropriation,161974 | |
| North West,Community Safety And Transport Management,Transport Operations,Infrastructure Operations,2019,Medium Term Estimates,160128 | |
| North West,Community Safety And Transport Management,Transport Operations,Infrastructure Operations,2020,Medium Term Estimates,131561 | |
| North West,Community Safety And Transport Management,Transport Operations,Programme Support: Operations,2018,Main appropriation,3452 | |
| North West,Community Safety And Transport Management,Transport Operations,Programme Support: Operations,2019,Medium Term Estimates,3895 | |
| North West,Community Safety And Transport Management,Transport Operations,Programme Support: Operations,2020,Medium Term Estimates,4108 | |
| North West,Community Safety And Transport Management,Transport Operations,Public Transport Services,2018,Main appropriation,991025 | |
| North West,Community Safety And Transport Management,Transport Operations,Public Transport Services,2019,Medium Term Estimates,1022914 | |
| North West,Community Safety And Transport Management,Transport Operations,Public Transport Services,2020,Medium Term Estimates,1151493 | |
| North West,Community Safety And Transport Management,Transport Operations,Transport Systems,2018,Main appropriation,17707 | |
| North West,Community Safety And Transport Management,Transport Operations,Transport Systems,2019,Medium Term Estimates,23619 | |
| North West,Community Safety And Transport Management,Transport Operations,Transport Systems,2020,Medium Term Estimates,24916 | |
| North West,Community Safety And Transport Management,Transport Operations,Transport Safety and Compliance,2018,Main appropriation,32883 | |
| North West,Community Safety And Transport Management,Transport Operations,Transport Safety and Compliance,2019,Medium Term Estimates,32719 | |
| North West,Community Safety And Transport Management,Transport Operations,Transport Safety and Compliance,2020,Medium Term Estimates,34519 | |
| North West,Community Safety And Transport Management,Transport Regulations,Law Enforcement,2018,Main appropriation,348016 | |
| North West,Community Safety And Transport Management,Transport Regulations,Law Enforcement,2019,Medium Term Estimates,377527 | |
| North West,Community Safety And Transport Management,Transport Regulations,Law Enforcement,2020,Medium Term Estimates,388290 | |
| North West,Community Safety And Transport Management,Transport Regulations,Operator Licences and Permits,2018,Main appropriation,186949 | |
| North West,Community Safety And Transport Management,Transport Regulations,Operator Licences and Permits,2019,Medium Term Estimates,192062 | |
| North West,Community Safety And Transport Management,Transport Regulations,Operator Licences and Permits,2020,Medium Term Estimates,182624 | |
| North West,Community Safety And Transport Management,Transport Regulations,Programme Support (Traff),2018,Main appropriation,2256 | |
| North West,Community Safety And Transport Management,Transport Regulations,Programme Support (Traff),2019,Medium Term Estimates,2407 | |
| North West,Community Safety And Transport Management,Transport Regulations,Programme Support (Traff),2020,Medium Term Estimates,2539 | |
| North West,Community Safety And Transport Management,Transport Regulations,Transport Admin & Licensing,2018,Main appropriation,45300 | |
| North West,Community Safety And Transport Management,Transport Regulations,Transport Admin & Licensing,2019,Medium Term Estimates,55212 | |
| North West,Community Safety And Transport Management,Transport Regulations,Transport Admin & Licensing,2020,Medium Term Estimates,54248 | |
| North West,"Culture, Arts And Traditional Affairs",Administration,Corporate Services,2018,Main appropriation,95723 | |
| North West,"Culture, Arts And Traditional Affairs",Administration,Corporate Services,2019,Medium Term Estimates,105546 | |
| North West,"Culture, Arts And Traditional Affairs",Administration,Corporate Services,2020,Medium Term Estimates,111353 | |
| North West,"Culture, Arts And Traditional Affairs",Administration,Office of the MEC,2018,Main appropriation,10578.4 | |
| North West,"Culture, Arts And Traditional Affairs",Administration,Office of the MEC,2019,Medium Term Estimates,11727 | |
| North West,"Culture, Arts And Traditional Affairs",Administration,Office of the MEC,2020,Medium Term Estimates,12419 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,Arts and Culture,2018,Main appropriation,181481 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,Arts and Culture,2019,Medium Term Estimates,191618 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,Arts and Culture,2020,Medium Term Estimates,202157 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,Language Services,2018,Main appropriation,11434 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,Language Services,2019,Medium Term Estimates,12481 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,Language Services,2020,Medium Term Estimates,13168 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,Museum Services,2018,Main appropriation,22027 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,Museum Services,2019,Medium Term Estimates,24390 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,Museum Services,2020,Medium Term Estimates,25729 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,MANAGEMENT,2018,Main appropriation,78147 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,MANAGEMENT,2019,Medium Term Estimates,81061 | |
| North West,"Culture, Arts And Traditional Affairs",Cultural Affairs,MANAGEMENT,2020,Medium Term Estimates,79754 | |
| North West,"Culture, Arts And Traditional Affairs",Library and Archive Services,Archives,2018,Main appropriation,9386 | |
| North West,"Culture, Arts And Traditional Affairs",Library and Archive Services,Archives,2019,Medium Term Estimates,9912 | |
| North West,"Culture, Arts And Traditional Affairs",Library and Archive Services,Archives,2020,Medium Term Estimates,10458 | |
| North West,"Culture, Arts And Traditional Affairs",Library and Archive Services,Library services,2018,Main appropriation,176480 | |
| North West,"Culture, Arts And Traditional Affairs",Library and Archive Services,Library services,2019,Medium Term Estimates,186149 | |
| North West,"Culture, Arts And Traditional Affairs",Library and Archive Services,Library services,2020,Medium Term Estimates,196473 | |
| North West,"Culture, Arts And Traditional Affairs",Library and Archive Services,MANAGEMENT,2018,Main appropriation,12844 | |
| North West,"Culture, Arts And Traditional Affairs",Library and Archive Services,MANAGEMENT,2019,Medium Term Estimates,13900 | |
| North West,"Culture, Arts And Traditional Affairs",Library and Archive Services,MANAGEMENT,2020,Medium Term Estimates,14667 | |
| North West,"Culture, Arts And Traditional Affairs",Recreation,Recreation,2018,Main appropriation,0 | |
| North West,"Culture, Arts And Traditional Affairs",Recreation,Recreation,2019,Medium Term Estimates,0 | |
| North West,"Culture, Arts And Traditional Affairs",Recreation,Recreation,2020,Medium Term Estimates,0 | |
| North West,"Culture, Arts And Traditional Affairs",Recreation,MANAGEMENT,2018,Main appropriation,0 | |
| North West,"Culture, Arts And Traditional Affairs",Recreation,MANAGEMENT,2019,Medium Term Estimates,0 | |
| North West,"Culture, Arts And Traditional Affairs",Recreation,MANAGEMENT,2020,Medium Term Estimates,0 | |
| North West,"Culture, Arts And Traditional Affairs",Traditional Affairs,Traditional Leadership Support,2018,Main appropriation,133949 | |
| North West,"Culture, Arts And Traditional Affairs",Traditional Affairs,Traditional Leadership Support,2019,Medium Term Estimates,138452 | |
| North West,"Culture, Arts And Traditional Affairs",Traditional Affairs,Traditional Leadership Support,2020,Medium Term Estimates,146067 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Corporate Services,2018,Main appropriation,49127 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Corporate Services,2019,Medium Term Estimates,54120 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Corporate Services,2020,Medium Term Estimates,60722 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Financial Management,2018,Main appropriation,47919.4 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Financial Management,2019,Medium Term Estimates,52512 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Financial Management,2020,Medium Term Estimates,55594 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Office of the HOD,2018,Main appropriation,5681 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Office of the HOD,2019,Medium Term Estimates,6545 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Office of the HOD,2020,Medium Term Estimates,6957 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Office of the MEC,2018,Main appropriation,0 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Office of the MEC,2019,Medium Term Estimates,0 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Administration,Office of the MEC,2020,Medium Term Estimates,0 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Economic Planning and Sector Development,"Economic Research, Policy Development and Planning",2018,Main appropriation,6148 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Economic Planning and Sector Development,"Economic Research, Policy Development and Planning",2019,Medium Term Estimates,7610 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Economic Planning and Sector Development,"Economic Research, Policy Development and Planning",2020,Medium Term Estimates,8089 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Economic Planning and Sector Development,Trade and Sector Development,2018,Main appropriation,26146 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Economic Planning and Sector Development,Trade and Sector Development,2019,Medium Term Estimates,26051 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Economic Planning and Sector Development,Trade and Sector Development,2020,Medium Term Estimates,28902 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Integrated Economic Development Services,Economic Empowerment,2018,Main appropriation,6199 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Integrated Economic Development Services,Economic Empowerment,2019,Medium Term Estimates,6588 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Integrated Economic Development Services,Economic Empowerment,2020,Medium Term Estimates,6993 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Integrated Economic Development Services,Entreprise Development,2018,Main appropriation,43901 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Integrated Economic Development Services,Entreprise Development,2019,Medium Term Estimates,40165 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Integrated Economic Development Services,Entreprise Development,2020,Medium Term Estimates,82041 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Integrated Economic Development Services,Regional and Local Economic Development,2018,Main appropriation,3018 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Integrated Economic Development Services,Regional and Local Economic Development,2019,Medium Term Estimates,3736 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Integrated Economic Development Services,Regional and Local Economic Development,2020,Medium Term Estimates,3966 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Consumer Protection,2018,Main appropriation,15886 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Consumer Protection,2019,Medium Term Estimates,17318 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Consumer Protection,2020,Medium Term Estimates,18412 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Gambling and Betting,2018,Main appropriation,77986 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Gambling and Betting,2019,Medium Term Estimates,82812 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Gambling and Betting,2020,Medium Term Estimates,85116 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Liquor Regulation,2018,Main appropriation,12999 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Liquor Regulation,2019,Medium Term Estimates,13985 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Liquor Regulation,2020,Medium Term Estimates,14881 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Regulation Services,2018,Main appropriation,2180 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Regulation Services,2019,Medium Term Estimates,2320 | |
| North West,ECONOMY AND ENTREPRISE DEVELOPMENT,Business Regulation And Governance,Regulation Services,2020,Medium Term Estimates,2465 | |
| North West,Education And Sports Development,Administration,Corporate Services,2018,Main appropriation,425933 | |
| North West,Education And Sports Development,Administration,Corporate Services,2019,Medium Term Estimates,450624 | |
| North West,Education And Sports Development,Administration,Corporate Services,2020,Medium Term Estimates,475407 | |
| North West,Education And Sports Development,Administration,Education Management,2018,Main appropriation,432194 | |
| North West,Education And Sports Development,Administration,Education Management,2019,Medium Term Estimates,455038 | |
| North West,Education And Sports Development,Administration,Education Management,2020,Medium Term Estimates,467402 | |
| North West,Education And Sports Development,Administration,Education Management System,2018,Main appropriation,19596 | |
| North West,Education And Sports Development,Administration,Education Management System,2019,Medium Term Estimates,20804 | |
| North West,Education And Sports Development,Administration,Education Management System,2020,Medium Term Estimates,21947 | |
| North West,Education And Sports Development,Administration,Human Research Development,2018,Main appropriation,19022 | |
| North West,Education And Sports Development,Administration,Human Research Development,2019,Medium Term Estimates,18665 | |
| North West,Education And Sports Development,Administration,Human Research Development,2020,Medium Term Estimates,19692 | |
| North West,Education And Sports Development,Administration,Office of the MEC,2018,Main appropriation,10452 | |
| North West,Education And Sports Development,Administration,Office of the MEC,2019,Medium Term Estimates,11144 | |
| North West,Education And Sports Development,Administration,Office of the MEC,2020,Medium Term Estimates,11757 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional grt - School Nutrition Programme,2018,Main appropriation,456176 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional grt - School Nutrition Programme,2019,Medium Term Estimates,478985 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Conditional grt - School Nutrition Programme,2020,Medium Term Estimates,513015 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,42911 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,64151 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,67679 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,In -School Sport and Culture,2018,Main appropriation,37074 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,In -School Sport and Culture,2019,Medium Term Estimates,39297 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,In -School Sport and Culture,2020,Medium Term Estimates,41459 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths,Science and Technology grant (Dinaledi Schools)",2018,Main appropriation,0 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths,Science and Technology grant (Dinaledi Schools)",2019,Medium Term Estimates,0 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths,Science and Technology grant (Dinaledi Schools)",2020,Medium Term Estimates,0 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths,Science and Technology grant (Schools Recap)",2018,Main appropriation,36347 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths,Science and Technology grant (Schools Recap)",2019,Medium Term Estimates,38391 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths,Science and Technology grant (Schools Recap)",2020,Medium Term Estimates,40831 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary School,2018,Main appropriation,7407987 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary School,2019,Medium Term Estimates,7985642 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary School,2020,Medium Term Estimates,8601925 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary School,2018,Main appropriation,4126425 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary School,2019,Medium Term Estimates,4406762 | |
| North West,Education And Sports Development,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary School,2020,Medium Term Estimates,4813547 | |
| North West,Education And Sports Development,Sport and Recreation,Recreation,2018,Main appropriation,23151 | |
| North West,Education And Sports Development,Sport and Recreation,Recreation,2019,Medium Term Estimates,24823 | |
| North West,Education And Sports Development,Sport and Recreation,Recreation,2020,Medium Term Estimates,26188 | |
| North West,Education And Sports Development,Sport and Recreation,School Sport,2018,Main appropriation,41855 | |
| North West,Education And Sports Development,Sport and Recreation,School Sport,2019,Medium Term Estimates,43814 | |
| North West,Education And Sports Development,Sport and Recreation,School Sport,2020,Medium Term Estimates,45850 | |
| North West,Education And Sports Development,Sport and Recreation,Sports,2018,Main appropriation,77457 | |
| North West,Education And Sports Development,Sport and Recreation,Sports,2019,Medium Term Estimates,74956 | |
| North West,Education And Sports Development,Sport and Recreation,Sports,2020,Medium Term Estimates,79557 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,EPWP Grants,2018,Main appropriation,8315 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,EPWP Grants,2019,Medium Term Estimates,0 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,EPWP Grants,2020,Medium Term Estimates,0 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Grade R in Community Schools,2018,Main appropriation,17696 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Grade R in Community Schools,2019,Medium Term Estimates,18687 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Grade R in Community Schools,2020,Medium Term Estimates,19715 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2018,Main appropriation,561875 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2019,Medium Term Estimates,599363 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2020,Medium Term Estimates,635494 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2018,Main appropriation,2550 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2019,Medium Term Estimates,2697 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2020,Medium Term Estimates,2846 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Pre-Grade R (0-4),2018,Main appropriation,35000 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Pre-Grade R (0-4),2019,Medium Term Estimates,35000 | |
| North West,Education And Sports Development,EARLY CHILDHOOD DEVELOPMENT,Pre-Grade R (0-4),2020,Medium Term Estimates,43814 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grant Projects HIV/AIDS,2018,Main appropriation,17884 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grant Projects HIV/AIDS,2019,Medium Term Estimates,18849 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grant Projects HIV/AIDS,2020,Medium Term Estimates,19791 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,Exetrnal Examinations,2018,Main appropriation,94141 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,Exetrnal Examinations,2019,Medium Term Estimates,99963 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,Exetrnal Examinations,2020,Medium Term Estimates,105460 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,Payment to SETA,2018,Main appropriation,15501 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,Payment to SETA,2019,Medium Term Estimates,16400 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,Payment to SETA,2020,Medium Term Estimates,17302 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2018,Main appropriation,613961 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2019,Medium Term Estimates,648155 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2020,Medium Term Estimates,683802 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2018,Main appropriation,229 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2019,Medium Term Estimates,0 | |
| North West,Education And Sports Development,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2020,Medium Term Estimates,0 | |
| North West,Education And Sports Development,Independent School Subsidies,Primary Phase,2018,Main appropriation,22826 | |
| North West,Education And Sports Development,Independent School Subsidies,Primary Phase,2019,Medium Term Estimates,24150 | |
| North West,Education And Sports Development,Independent School Subsidies,Primary Phase,2020,Medium Term Estimates,25478 | |
| North West,Education And Sports Development,Independent School Subsidies,Secondary Phase,2018,Main appropriation,8505 | |
| North West,Education And Sports Development,Independent School Subsidies,Secondary Phase,2019,Medium Term Estimates,8998 | |
| North West,Education And Sports Development,Independent School Subsidies,Secondary Phase,2020,Medium Term Estimates,9493 | |
| North West,Education And Sports Development,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2018,Main appropriation,48518 | |
| North West,Education And Sports Development,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2019,Medium Term Estimates,49208 | |
| North West,Education And Sports Development,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2020,Medium Term Estimates,51914 | |
| North West,Education And Sports Development,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2018,Main appropriation,905836 | |
| North West,Education And Sports Development,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2019,Medium Term Estimates,797625 | |
| North West,Education And Sports Development,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2020,Medium Term Estimates,890655 | |
| North West,Education And Sports Development,INFRASTRUCTURE DEVELOPMENT,Special Schools,2018,Main appropriation,50642 | |
| North West,Education And Sports Development,INFRASTRUCTURE DEVELOPMENT,Special Schools,2019,Medium Term Estimates,53579 | |
| North West,Education And Sports Development,INFRASTRUCTURE DEVELOPMENT,Special Schools,2020,Medium Term Estimates,56526 | |
| North West,Education And Sports Development,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,2899 | |
| North West,Education And Sports Development,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,3067 | |
| North West,Education And Sports Development,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,3236 | |
| North West,Education And Sports Development,PUBLIC SPECIAL SCHOOL EDUCATION,Learner With Profound Intellectual Disabilities grant,2018,Main appropriation,12797 | |
| North West,Education And Sports Development,PUBLIC SPECIAL SCHOOL EDUCATION,Learner With Profound Intellectual Disabilities grant,2019,Medium Term Estimates,15267 | |
| North West,Education And Sports Development,PUBLIC SPECIAL SCHOOL EDUCATION,Learner With Profound Intellectual Disabilities grant,2020,Medium Term Estimates,17414 | |
| North West,Education And Sports Development,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2018,Main appropriation,608113 | |
| North West,Education And Sports Development,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2019,Medium Term Estimates,643954 | |
| North West,Education And Sports Development,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2020,Medium Term Estimates,679371 | |
| North West,Finance,Administration,Corporate Services,2018,Main appropriation,74529 | |
| North West,Finance,Administration,Corporate Services,2019,Medium Term Estimates,77916 | |
| North West,Finance,Administration,Corporate Services,2020,Medium Term Estimates,82201 | |
| North West,Finance,Administration,Financial Management (Office of the CFO),2018,Main appropriation,48968 | |
| North West,Finance,Administration,Financial Management (Office of the CFO),2019,Medium Term Estimates,51806 | |
| North West,Finance,Administration,Financial Management (Office of the CFO),2020,Medium Term Estimates,54652 | |
| North West,Finance,Administration,Management Services,2018,Main appropriation,10578 | |
| North West,Finance,Administration,Management Services,2019,Medium Term Estimates,11211 | |
| North West,Finance,Administration,Management Services,2020,Medium Term Estimates,11826 | |
| North West,Finance,Administration,Office of the MEC,2018,Main appropriation,8962.4 | |
| North West,Finance,Administration,Office of the MEC,2019,Medium Term Estimates,9487 | |
| North West,Finance,Administration,Office of the MEC,2020,Medium Term Estimates,10007 | |
| North West,Finance,Financial Governance,Accounting Services,2018,Main appropriation,73570 | |
| North West,Finance,Financial Governance,Accounting Services,2019,Medium Term Estimates,77699 | |
| North West,Finance,Financial Governance,Accounting Services,2020,Medium Term Estimates,83971 | |
| North West,Finance,Financial Governance,Norms and Standards,2018,Main appropriation,2706 | |
| North West,Finance,Financial Governance,Norms and Standards,2019,Medium Term Estimates,2848 | |
| North West,Finance,Financial Governance,Norms and Standards,2020,Medium Term Estimates,3004 | |
| North West,Finance,Financial Governance,Programme Support,2018,Main appropriation,7634 | |
| North West,Finance,Financial Governance,Programme Support,2019,Medium Term Estimates,8073 | |
| North West,Finance,Financial Governance,Programme Support,2020,Medium Term Estimates,8517 | |
| North West,Finance,Financial Governance,Provincial Internal Audit,2018,Main appropriation,68679 | |
| North West,Finance,Financial Governance,Provincial Internal Audit,2019,Medium Term Estimates,77528 | |
| North West,Finance,Financial Governance,Provincial Internal Audit,2020,Medium Term Estimates,81793 | |
| North West,Finance,Financial Governance,Risk Management,2018,Main appropriation,4070 | |
| North West,Finance,Financial Governance,Risk Management,2019,Medium Term Estimates,4306 | |
| North West,Finance,Financial Governance,Risk Management,2020,Medium Term Estimates,4542 | |
| North West,Finance,Sustainable Resource Management,Budget Management,2018,Main appropriation,23423 | |
| North West,Finance,Sustainable Resource Management,Budget Management,2019,Medium Term Estimates,24740 | |
| North West,Finance,Sustainable Resource Management,Budget Management,2020,Medium Term Estimates,26101 | |
| North West,Finance,Sustainable Resource Management,Economic Analysis,2018,Main appropriation,5165 | |
| North West,Finance,Sustainable Resource Management,Economic Analysis,2019,Medium Term Estimates,5453 | |
| North West,Finance,Sustainable Resource Management,Economic Analysis,2020,Medium Term Estimates,5753 | |
| North West,Finance,Sustainable Resource Management,Fiscal Policy,2018,Main appropriation,6448 | |
| North West,Finance,Sustainable Resource Management,Fiscal Policy,2019,Medium Term Estimates,6849 | |
| North West,Finance,Sustainable Resource Management,Fiscal Policy,2020,Medium Term Estimates,7226 | |
| North West,Finance,Sustainable Resource Management,Municipal Finance,2018,Main appropriation,75167 | |
| North West,Finance,Sustainable Resource Management,Municipal Finance,2019,Medium Term Estimates,78752 | |
| North West,Finance,Sustainable Resource Management,Municipal Finance,2020,Medium Term Estimates,93084 | |
| North West,Finance,Sustainable Resource Management,Programme Support,2018,Main appropriation,3222 | |
| North West,Finance,Sustainable Resource Management,Programme Support,2019,Medium Term Estimates,3402 | |
| North West,Finance,Sustainable Resource Management,Programme Support,2020,Medium Term Estimates,3591 | |
| North West,Finance,Sustainable Resource Management,Public Finance,2018,Main appropriation,18515 | |
| North West,Finance,Sustainable Resource Management,Public Finance,2019,Medium Term Estimates,19626 | |
| North West,Finance,Sustainable Resource Management,Public Finance,2020,Medium Term Estimates,20704 | |
| North West,Finance,Asset And Liabilities Management,Asset Management,2018,Main appropriation,12601 | |
| North West,Finance,Asset And Liabilities Management,Asset Management,2019,Medium Term Estimates,13306 | |
| North West,Finance,Asset And Liabilities Management,Asset Management,2020,Medium Term Estimates,14037 | |
| North West,Finance,Asset And Liabilities Management,Programme Support,2018,Main appropriation,2426 | |
| North West,Finance,Asset And Liabilities Management,Programme Support,2019,Medium Term Estimates,2586 | |
| North West,Finance,Asset And Liabilities Management,Programme Support,2020,Medium Term Estimates,2826 | |
| North West,Finance,Asset And Liabilities Management,Support and Interlinked Financial System,2018,Main appropriation,37421 | |
| North West,Finance,Asset And Liabilities Management,Support and Interlinked Financial System,2019,Medium Term Estimates,39491 | |
| North West,Finance,Asset And Liabilities Management,Support and Interlinked Financial System,2020,Medium Term Estimates,44677 | |
| North West,Health,Administration,Office of the MEC,2018,Main appropriation,8393 | |
| North West,Health,Administration,Office of the MEC,2019,Medium Term Estimates,8799 | |
| North West,Health,Administration,Office of the MEC,2020,Medium Term Estimates,9215 | |
| North West,Health,Administration,MANAGEMENT,2018,Main appropriation,336529 | |
| North West,Health,Administration,MANAGEMENT,2019,Medium Term Estimates,354616 | |
| North West,Health,Administration,MANAGEMENT,2020,Medium Term Estimates,374440 | |
| North West,Health,Central Hospital Services,Provincial Hospital Tertiary Services,2018,Main appropriation,1678819 | |
| North West,Health,Central Hospital Services,Provincial Hospital Tertiary Services,2019,Medium Term Estimates,1813960 | |
| North West,Health,Central Hospital Services,Provincial Hospital Tertiary Services,2020,Medium Term Estimates,1934139 | |
| North West,Health,District Health Services,Community Based Services,2018,Main appropriation,9149 | |
| North West,Health,District Health Services,Community Based Services,2019,Medium Term Estimates,9309 | |
| North West,Health,District Health Services,Community Based Services,2020,Medium Term Estimates,9822 | |
| North West,Health,District Health Services,Community Health Centres,2018,Main appropriation,1175477 | |
| North West,Health,District Health Services,Community Health Centres,2019,Medium Term Estimates,1268071 | |
| North West,Health,District Health Services,Community Health Centres,2020,Medium Term Estimates,1361299 | |
| North West,Health,District Health Services,District Hospitals,2018,Main appropriation,1273542 | |
| North West,Health,District Health Services,District Hospitals,2019,Medium Term Estimates,1375552 | |
| North West,Health,District Health Services,District Hospitals,2020,Medium Term Estimates,1481208 | |
| North West,Health,District Health Services,District Management,2018,Main appropriation,441370 | |
| North West,Health,District Health Services,District Management,2019,Medium Term Estimates,462833 | |
| North West,Health,District Health Services,District Management,2020,Medium Term Estimates,486492 | |
| North West,Health,District Health Services,HIV/ AIDS,2018,Main appropriation,1338145 | |
| North West,Health,District Health Services,HIV/ AIDS,2019,Medium Term Estimates,1481371 | |
| North West,Health,District Health Services,HIV/ AIDS,2020,Medium Term Estimates,1641899 | |
| North West,Health,District Health Services,Nutrition,2018,Main appropriation,3758 | |
| North West,Health,District Health Services,Nutrition,2019,Medium Term Estimates,3975 | |
| North West,Health,District Health Services,Nutrition,2020,Medium Term Estimates,4193 | |
| North West,Health,District Health Services,Other Community Services,2018,Main appropriation,338044 | |
| North West,Health,District Health Services,Other Community Services,2019,Medium Term Estimates,363623 | |
| North West,Health,District Health Services,Other Community Services,2020,Medium Term Estimates,438777 | |
| North West,Health,District Health Services,COMMUNITY HEALTH CLINICS,2018,Main appropriation,1004310 | |
| North West,Health,District Health Services,COMMUNITY HEALTH CLINICS,2019,Medium Term Estimates,1088422 | |
| North West,Health,District Health Services,COMMUNITY HEALTH CLINICS,2020,Medium Term Estimates,1166709 | |
| North West,Health,District Health Services,CORONER SERVICES,2018,Main appropriation,78419 | |
| North West,Health,District Health Services,CORONER SERVICES,2019,Medium Term Estimates,87617 | |
| North West,Health,District Health Services,CORONER SERVICES,2020,Medium Term Estimates,92434 | |
| North West,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2018,Main appropriation,314051 | |
| North West,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2019,Medium Term Estimates,335430 | |
| North West,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2020,Medium Term Estimates,363422 | |
| North West,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2018,Main appropriation,21822 | |
| North West,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2019,Medium Term Estimates,23088 | |
| North West,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2020,Medium Term Estimates,24358 | |
| North West,Health,Health Care Support Services,Engineering,2018,Main appropriation,70764 | |
| North West,Health,Health Care Support Services,Engineering,2019,Medium Term Estimates,70424 | |
| North West,Health,Health Care Support Services,Engineering,2020,Medium Term Estimates,80281 | |
| North West,Health,Health Care Support Services,Medicine Trading Account,2018,Main appropriation,178968 | |
| North West,Health,Health Care Support Services,Medicine Trading Account,2019,Medium Term Estimates,188291 | |
| North West,Health,Health Care Support Services,Medicine Trading Account,2020,Medium Term Estimates,204825 | |
| North West,Health,Health Care Support Services,Orthotic and Prothetic Services,2018,Main appropriation,11475 | |
| North West,Health,Health Care Support Services,Orthotic and Prothetic Services,2019,Medium Term Estimates,12311 | |
| North West,Health,Health Care Support Services,Orthotic and Prothetic Services,2020,Medium Term Estimates,14986 | |
| North West,Health,Health Care Support Services,Provincial Laundry Services,2018,Main appropriation,30466 | |
| North West,Health,Health Care Support Services,Provincial Laundry Services,2019,Medium Term Estimates,34566 | |
| North West,Health,Health Care Support Services,Provincial Laundry Services,2020,Medium Term Estimates,38464 | |
| North West,Health,Health Facilities and Maintenance,Community Health Facilities,2018,Main appropriation,0 | |
| North West,Health,Health Facilities and Maintenance,Community Health Facilities,2019,Medium Term Estimates,0 | |
| North West,Health,Health Facilities and Maintenance,Community Health Facilities,2020,Medium Term Estimates,0 | |
| North West,Health,Health Facilities and Maintenance,District Hospital Services,2018,Main appropriation,587886 | |
| North West,Health,Health Facilities and Maintenance,District Hospital Services,2019,Medium Term Estimates,511935 | |
| North West,Health,Health Facilities and Maintenance,District Hospital Services,2020,Medium Term Estimates,540091 | |
| North West,Health,Health Facilities and Maintenance,Health Maintenance,2018,Main appropriation,45000 | |
| North West,Health,Health Facilities and Maintenance,Health Maintenance,2019,Medium Term Estimates,48000 | |
| North West,Health,Health Facilities and Maintenance,Health Maintenance,2020,Medium Term Estimates,50880 | |
| North West,Health,Health Facilities and Maintenance,OTHER FACILITIES,2018,Main appropriation,58383 | |
| North West,Health,Health Facilities and Maintenance,OTHER FACILITIES,2019,Medium Term Estimates,61379 | |
| North West,Health,Health Facilities and Maintenance,OTHER FACILITIES,2020,Medium Term Estimates,64530 | |
| North West,Health,Health Science and Training,EMS Training College,2018,Main appropriation,20449 | |
| North West,Health,Health Science and Training,EMS Training College,2019,Medium Term Estimates,23768 | |
| North West,Health,Health Science and Training,EMS Training College,2020,Medium Term Estimates,25574 | |
| North West,Health,Health Science and Training,Nurses Training Colleges,2018,Main appropriation,197588 | |
| North West,Health,Health Science and Training,Nurses Training Colleges,2019,Medium Term Estimates,214586 | |
| North West,Health,Health Science and Training,Nurses Training Colleges,2020,Medium Term Estimates,220397 | |
| North West,Health,Health Science and Training,Primary Health Care Training,2018,Main appropriation,18634 | |
| North West,Health,Health Science and Training,Primary Health Care Training,2019,Medium Term Estimates,20262 | |
| North West,Health,Health Science and Training,Primary Health Care Training,2020,Medium Term Estimates,22376 | |
| North West,Health,Health Science and Training,Training Other,2018,Main appropriation,185472 | |
| North West,Health,Health Science and Training,Training Other,2019,Medium Term Estimates,192354 | |
| North West,Health,Health Science and Training,Training Other,2020,Medium Term Estimates,209932 | |
| North West,Health,Provincial Hospital Services,Provincial Hospitals,2018,Main appropriation,1200949 | |
| North West,Health,Provincial Hospital Services,Provincial Hospitals,2019,Medium Term Estimates,1315856 | |
| North West,Health,Provincial Hospital Services,Provincial Hospitals,2020,Medium Term Estimates,1419018 | |
| North West,Health,Provincial Hospital Services,Psychiatric/ Mental Hospitals,2018,Main appropriation,525706 | |
| North West,Health,Provincial Hospital Services,Psychiatric/ Mental Hospitals,2019,Medium Term Estimates,563640 | |
| North West,Health,Provincial Hospital Services,Psychiatric/ Mental Hospitals,2020,Medium Term Estimates,604643 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Administration,Corporate Services,2018,Main appropriation,232818 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Administration,Corporate Services,2019,Medium Term Estimates,249487 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Administration,Corporate Services,2020,Medium Term Estimates,263190 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Administration,Office of the MEC,2018,Main appropriation,10464 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Administration,Office of the MEC,2019,Medium Term Estimates,11137 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Administration,Office of the MEC,2020,Medium Term Estimates,11750 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,Disaster Management,2018,Main appropriation,15216 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,Disaster Management,2019,Medium Term Estimates,16348 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,Disaster Management,2020,Medium Term Estimates,17247 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,LDP,2018,Main appropriation,8437 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,LDP,2019,Medium Term Estimates,9564 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,LDP,2020,Medium Term Estimates,10088 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,LEDP,2018,Main appropriation,6976 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,LEDP,2019,Medium Term Estimates,7281 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,LEDP,2020,Medium Term Estimates,7681 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,Municipal Infrastructure,2018,Main appropriation,86451 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,Municipal Infrastructure,2019,Medium Term Estimates,89282 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,Municipal Infrastructure,2020,Medium Term Estimates,94193 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,Spatial Planning,2018,Main appropriation,3577 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,Spatial Planning,2019,Medium Term Estimates,4353 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Development and Planning,Spatial Planning,2020,Medium Term Estimates,4592 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Administration: Housing Development,2018,Main appropriation,56996 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Administration: Housing Development,2019,Medium Term Estimates,60187 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Administration: Housing Development,2020,Medium Term Estimates,63496 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Incremental Intervention,2018,Main appropriation,1045601 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Incremental Intervention,2019,Medium Term Estimates,1293632 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Incremental Intervention,2020,Medium Term Estimates,1491980 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Provincial Intervention,2018,Main appropriation,252537 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Provincial Intervention,2019,Medium Term Estimates,219358 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Provincial Intervention,2020,Medium Term Estimates,257166 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Rural Intervention,2018,Main appropriation,661193 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Rural Intervention,2019,Medium Term Estimates,528503 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Rural Intervention,2020,Medium Term Estimates,412102 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Social and Rental Intervention,2018,Main appropriation,18000 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Social and Rental Intervention,2019,Medium Term Estimates,0 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Housing Development,Social and Rental Intervention,2020,Medium Term Estimates,0 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,"Housing Needs,Planning and Research","Administration : House Planning,Research",2018,Main appropriation,34477 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,"Housing Needs,Planning and Research","Administration : House Planning,Research",2019,Medium Term Estimates,33611 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,"Housing Needs,Planning and Research","Administration : House Planning,Research",2020,Medium Term Estimates,35460 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Local Governance,Municipal Administration,2018,Main appropriation,10673 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Local Governance,Municipal Administration,2019,Medium Term Estimates,11271 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Local Governance,Municipal Administration,2020,Medium Term Estimates,11891 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Local Governance,Municipal Finance,2018,Main appropriation,16057 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Local Governance,Municipal Finance,2019,Medium Term Estimates,18282 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Local Governance,Municipal Finance,2020,Medium Term Estimates,19288 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Local Governance,"Municipal Performance Monitoring, Reporting and Evaluation",2018,Main appropriation,17390 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Local Governance,"Municipal Performance Monitoring, Reporting and Evaluation",2019,Medium Term Estimates,18364 | |
| North West,LOCAL GOVERNMENT AND HUMAN SETTLEMENT,Local Governance,"Municipal Performance Monitoring, Reporting and Evaluation",2020,Medium Term Estimates,19373 | |
| North West,Office Of The Premier,Administration,Director-General Support,2018,Main appropriation,46567 | |
| North West,Office Of The Premier,Administration,Director-General Support,2019,Medium Term Estimates,57430 | |
| North West,Office Of The Premier,Administration,Director-General Support,2020,Medium Term Estimates,60588 | |
| North West,Office Of The Premier,Administration,Executive Council Support,2018,Main appropriation,9693 | |
| North West,Office Of The Premier,Administration,Executive Council Support,2019,Medium Term Estimates,8962 | |
| North West,Office Of The Premier,Administration,Executive Council Support,2020,Medium Term Estimates,9456 | |
| North West,Office Of The Premier,Administration,Financial Management,2018,Main appropriation,47733 | |
| North West,Office Of The Premier,Administration,Financial Management,2019,Medium Term Estimates,52593 | |
| North West,Office Of The Premier,Administration,Financial Management,2020,Medium Term Estimates,64488 | |
| North West,Office Of The Premier,Administration,Premier Support,2018,Main appropriation,20495.4 | |
| North West,Office Of The Premier,Administration,Premier Support,2019,Medium Term Estimates,25225 | |
| North West,Office Of The Premier,Administration,Premier Support,2020,Medium Term Estimates,26613 | |
| North West,Office Of The Premier,Policy and Governance,Inter-Governmental Relations,2018,Main appropriation,11685 | |
| North West,Office Of The Premier,Policy and Governance,Inter-Governmental Relations,2019,Medium Term Estimates,8569 | |
| North West,Office Of The Premier,Policy and Governance,Inter-Governmental Relations,2020,Medium Term Estimates,9039 | |
| North West,Office Of The Premier,Policy and Governance,Premier's Priority Programmes,2018,Main appropriation,10545 | |
| North West,Office Of The Premier,Policy and Governance,Premier's Priority Programmes,2019,Medium Term Estimates,11491 | |
| North West,Office Of The Premier,Policy and Governance,Premier's Priority Programmes,2020,Medium Term Estimates,12123 | |
| North West,Office Of The Premier,Policy and Governance,Programme Support,2018,Main appropriation,102120 | |
| North West,Office Of The Premier,Policy and Governance,Programme Support,2019,Medium Term Estimates,37273 | |
| North West,Office Of The Premier,Policy and Governance,Programme Support,2020,Medium Term Estimates,39322 | |
| North West,Office Of The Premier,Policy and Governance,Provincial Policy Management,2018,Main appropriation,121826 | |
| North West,Office Of The Premier,Policy and Governance,Provincial Policy Management,2019,Medium Term Estimates,199937 | |
| North West,Office Of The Premier,Policy and Governance,Provincial Policy Management,2020,Medium Term Estimates,223002.2 | |
| North West,Office Of The Premier,Policy and Governance,Special Programmes,2018,Main appropriation,0 | |
| North West,Office Of The Premier,Policy and Governance,Special Programmes,2019,Medium Term Estimates,0 | |
| North West,Office Of The Premier,Policy and Governance,Special Programmes,2020,Medium Term Estimates,0 | |
| North West,Office Of The Premier,Institutional Development,Communication Services,2018,Main appropriation,92478 | |
| North West,Office Of The Premier,Institutional Development,Communication Services,2019,Medium Term Estimates,106923 | |
| North West,Office Of The Premier,Institutional Development,Communication Services,2020,Medium Term Estimates,112803 | |
| North West,Office Of The Premier,Institutional Development,Information CommunicationTechnology,2018,Main appropriation,191180 | |
| North West,Office Of The Premier,Institutional Development,Information CommunicationTechnology,2019,Medium Term Estimates,233474 | |
| North West,Office Of The Premier,Institutional Development,Information CommunicationTechnology,2020,Medium Term Estimates,245229 | |
| North West,Office Of The Premier,Institutional Development,Legal Services,2018,Main appropriation,11082 | |
| North West,Office Of The Premier,Institutional Development,Legal Services,2019,Medium Term Estimates,15118 | |
| North West,Office Of The Premier,Institutional Development,Legal Services,2020,Medium Term Estimates,16740 | |
| North West,Office Of The Premier,Institutional Development,Programme Support,2018,Main appropriation,37649 | |
| North West,Office Of The Premier,Institutional Development,Programme Support,2019,Medium Term Estimates,32415 | |
| North West,Office Of The Premier,Institutional Development,Programme Support,2020,Medium Term Estimates,34465.7 | |
| North West,Office Of The Premier,Institutional Development,Strategic Human Resources,2018,Main appropriation,72328 | |
| North West,Office Of The Premier,Institutional Development,Strategic Human Resources,2019,Medium Term Estimates,78561 | |
| North West,Office Of The Premier,Institutional Development,Strategic Human Resources,2020,Medium Term Estimates,82619 | |
| North West,Provincial Legislature,Administration,Corporate Services,2018,Main appropriation,57651 | |
| North West,Provincial Legislature,Administration,Corporate Services,2019,Medium Term Estimates,62930 | |
| North West,Provincial Legislature,Administration,Corporate Services,2020,Medium Term Estimates,69364 | |
| North West,Provincial Legislature,Administration,Financial Management,2018,Main appropriation,163197 | |
| North West,Provincial Legislature,Administration,Financial Management,2019,Medium Term Estimates,154607.856 | |
| North West,Provincial Legislature,Administration,Financial Management,2020,Medium Term Estimates,129485 | |
| North West,Provincial Legislature,Administration,Internal Audit,2018,Main appropriation,6187 | |
| North West,Provincial Legislature,Administration,Internal Audit,2019,Medium Term Estimates,6652 | |
| North West,Provincial Legislature,Administration,Internal Audit,2020,Medium Term Estimates,7017 | |
| North West,Provincial Legislature,Administration,Office of the Secretary,2018,Main appropriation,48739 | |
| North West,Provincial Legislature,Administration,Office of the Secretary,2019,Medium Term Estimates,52217.656 | |
| North West,Provincial Legislature,Administration,Office of the Secretary,2020,Medium Term Estimates,55092 | |
| North West,Provincial Legislature,Administration,Office of the Speaker,2018,Main appropriation,19352 | |
| North West,Provincial Legislature,Administration,Office of the Speaker,2019,Medium Term Estimates,20699.824 | |
| North West,Provincial Legislature,Administration,Office of the Speaker,2020,Medium Term Estimates,21839 | |
| North West,Provincial Legislature,Legislature operations,Commitee Services,2018,Main appropriation,37249 | |
| North West,Provincial Legislature,Legislature operations,Commitee Services,2019,Medium Term Estimates,40907 | |
| North West,Provincial Legislature,Legislature operations,Commitee Services,2020,Medium Term Estimates,45158 | |
| North West,Provincial Legislature,Legislature operations,Exposure to Parliamentary Services,2018,Main appropriation,11126 | |
| North West,Provincial Legislature,Legislature operations,Exposure to Parliamentary Services,2019,Medium Term Estimates,13622.584 | |
| North West,Provincial Legislature,Legislature operations,Exposure to Parliamentary Services,2020,Medium Term Estimates,14372 | |
| North West,Provincial Legislature,Legislature operations,"Library, Research & Information Services",2018,Main appropriation,11057 | |
| North West,Provincial Legislature,Legislature operations,"Library, Research & Information Services",2019,Medium Term Estimates,11874 | |
| North West,Provincial Legislature,Legislature operations,"Library, Research & Information Services",2020,Medium Term Estimates,13120 | |
| North West,Provincial Legislature,Legislature operations,Logistics Members,2018,Main appropriation,47835 | |
| North West,Provincial Legislature,Legislature operations,Logistics Members,2019,Medium Term Estimates,49903.024 | |
| North West,Provincial Legislature,Legislature operations,Logistics Members,2020,Medium Term Estimates,52647 | |
| North West,Provincial Legislature,Legislature operations,NCOP Liaison Services,2018,Main appropriation,4339 | |
| North West,Provincial Legislature,Legislature operations,NCOP Liaison Services,2019,Medium Term Estimates,4644 | |
| North West,Provincial Legislature,Legislature operations,NCOP Liaison Services,2020,Medium Term Estimates,4899 | |
| North West,Provincial Legislature,Legislature operations,Public Participation,2018,Main appropriation,21285 | |
| North West,Provincial Legislature,Legislature operations,Public Participation,2019,Medium Term Estimates,22070.256 | |
| North West,Provincial Legislature,Legislature operations,Public Participation,2020,Medium Term Estimates,23283 | |
| North West,Provincial Legislature,Legislature operations,House Proceedings,2018,Main appropriation,12026 | |
| North West,Provincial Legislature,Legislature operations,House Proceedings,2019,Medium Term Estimates,12899 | |
| North West,Provincial Legislature,Legislature operations,House Proceedings,2020,Medium Term Estimates,13608 | |
| North West,Provincial Legislature,Statutory Payments,Members' Salaries,2018,Main appropriation,33855 | |
| North West,Provincial Legislature,Statutory Payments,Members' Salaries,2019,Medium Term Estimates,35751 | |
| North West,Provincial Legislature,Statutory Payments,Members' Salaries,2020,Medium Term Estimates,37717 | |
| North West,Public Works And Roads,Administration,Corporate Support,2018,Main appropriation,186433 | |
| North West,Public Works And Roads,Administration,Corporate Support,2019,Medium Term Estimates,195754 | |
| North West,Public Works And Roads,Administration,Corporate Support,2020,Medium Term Estimates,203172 | |
| North West,Public Works And Roads,Administration,Departmental Strategy,2018,Main appropriation,6294 | |
| North West,Public Works And Roads,Administration,Departmental Strategy,2019,Medium Term Estimates,6759 | |
| North West,Public Works And Roads,Administration,Departmental Strategy,2020,Medium Term Estimates,7130 | |
| North West,Public Works And Roads,Administration,Office of the HOD,2018,Main appropriation,30564 | |
| North West,Public Works And Roads,Administration,Office of the HOD,2019,Medium Term Estimates,32398 | |
| North West,Public Works And Roads,Administration,Office of the HOD,2020,Medium Term Estimates,30181 | |
| North West,Public Works And Roads,Administration,Office of the MEC,2018,Main appropriation,8112 | |
| North West,Public Works And Roads,Administration,Office of the MEC,2019,Medium Term Estimates,8870 | |
| North West,Public Works And Roads,Administration,Office of the MEC,2020,Medium Term Estimates,8559 | |
| North West,Public Works And Roads,Community Based Programme,Community Development,2018,Main appropriation,63739 | |
| North West,Public Works And Roads,Community Based Programme,Community Development,2019,Medium Term Estimates,61470 | |
| North West,Public Works And Roads,Community Based Programme,Community Development,2020,Medium Term Estimates,64851 | |
| North West,Public Works And Roads,Community Based Programme,Innovation and Empowerment,2018,Main appropriation,6418 | |
| North West,Public Works And Roads,Community Based Programme,Innovation and Empowerment,2019,Medium Term Estimates,6777 | |
| North West,Public Works And Roads,Community Based Programme,Innovation and Empowerment,2020,Medium Term Estimates,7150 | |
| North West,Public Works And Roads,Community Based Programme,Programme Support,2018,Main appropriation,5581 | |
| North West,Public Works And Roads,Community Based Programme,Programme Support,2019,Medium Term Estimates,6186 | |
| North West,Public Works And Roads,Community Based Programme,Programme Support,2020,Medium Term Estimates,7038 | |
| North West,Public Works And Roads,Community Based Programme,EPWP Co-Ordination and Monitoring,2018,Main appropriation,300 | |
| North West,Public Works And Roads,Community Based Programme,EPWP Co-Ordination and Monitoring,2019,Medium Term Estimates,317 | |
| North West,Public Works And Roads,Community Based Programme,EPWP Co-Ordination and Monitoring,2020,Medium Term Estimates,335 | |
| North West,Public Works And Roads,Public Works Infrastructure,Construction,2018,Main appropriation,148169 | |
| North West,Public Works And Roads,Public Works Infrastructure,Construction,2019,Medium Term Estimates,177911 | |
| North West,Public Works And Roads,Public Works Infrastructure,Construction,2020,Medium Term Estimates,172102 | |
| North West,Public Works And Roads,Public Works Infrastructure,Facility Management,2018,Main appropriation,429815 | |
| North West,Public Works And Roads,Public Works Infrastructure,Facility Management,2019,Medium Term Estimates,475904 | |
| North West,Public Works And Roads,Public Works Infrastructure,Facility Management,2020,Medium Term Estimates,519418 | |
| North West,Public Works And Roads,Public Works Infrastructure,Immovable Asset Management,2018,Main appropriation,13508 | |
| North West,Public Works And Roads,Public Works Infrastructure,Immovable Asset Management,2019,Medium Term Estimates,14175 | |
| North West,Public Works And Roads,Public Works Infrastructure,Immovable Asset Management,2020,Medium Term Estimates,17521 | |
| North West,Public Works And Roads,Public Works Infrastructure,Maintenance,2018,Main appropriation,384529 | |
| North West,Public Works And Roads,Public Works Infrastructure,Maintenance,2019,Medium Term Estimates,402340 | |
| North West,Public Works And Roads,Public Works Infrastructure,Maintenance,2020,Medium Term Estimates,429580 | |
| North West,Public Works And Roads,Public Works Infrastructure,Programme Support,2018,Main appropriation,6950 | |
| North West,Public Works And Roads,Public Works Infrastructure,Programme Support,2019,Medium Term Estimates,7294 | |
| North West,Public Works And Roads,Public Works Infrastructure,Programme Support,2020,Medium Term Estimates,7695 | |
| North West,Public Works And Roads,Public Works Infrastructure,DESIGN,2018,Main appropriation,12868 | |
| North West,Public Works And Roads,Public Works Infrastructure,DESIGN,2019,Medium Term Estimates,13589 | |
| North West,Public Works And Roads,Public Works Infrastructure,DESIGN,2020,Medium Term Estimates,14336 | |
| North West,Public Works And Roads,Public Works Infrastructure,PLANNING,2018,Main appropriation,10989 | |
| North West,Public Works And Roads,Public Works Infrastructure,PLANNING,2019,Medium Term Estimates,11494 | |
| North West,Public Works And Roads,Public Works Infrastructure,PLANNING,2020,Medium Term Estimates,13388 | |
| North West,Public Works And Roads,Transport Infrastructure,Construction: Roads,2018,Main appropriation,1246592 | |
| North West,Public Works And Roads,Transport Infrastructure,Construction: Roads,2019,Medium Term Estimates,1212718 | |
| North West,Public Works And Roads,Transport Infrastructure,Construction: Roads,2020,Medium Term Estimates,1258040 | |
| North West,Public Works And Roads,Transport Infrastructure,Infrastructure Planning: Roads,2018,Main appropriation,5982 | |
| North West,Public Works And Roads,Transport Infrastructure,Infrastructure Planning: Roads,2019,Medium Term Estimates,6317 | |
| North West,Public Works And Roads,Transport Infrastructure,Infrastructure Planning: Roads,2020,Medium Term Estimates,6665 | |
| North West,Public Works And Roads,Transport Infrastructure,Infrastructure Design: Roads,2018,Main appropriation,12113 | |
| North West,Public Works And Roads,Transport Infrastructure,Infrastructure Design: Roads,2019,Medium Term Estimates,12791 | |
| North West,Public Works And Roads,Transport Infrastructure,Infrastructure Design: Roads,2020,Medium Term Estimates,13995 | |
| North West,Public Works And Roads,Transport Infrastructure,Maintenance: Roads,2018,Main appropriation,380076 | |
| North West,Public Works And Roads,Transport Infrastructure,Maintenance: Roads,2019,Medium Term Estimates,409750 | |
| North West,Public Works And Roads,Transport Infrastructure,Maintenance: Roads,2020,Medium Term Estimates,462062 | |
| North West,Public Works And Roads,Transport Infrastructure,Programme Support: Roads,2018,Main appropriation,61929 | |
| North West,Public Works And Roads,Transport Infrastructure,Programme Support: Roads,2019,Medium Term Estimates,62473 | |
| North West,Public Works And Roads,Transport Infrastructure,Programme Support: Roads,2020,Medium Term Estimates,82990 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Communication Services,2018,Main appropriation,8157 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Communication Services,2019,Medium Term Estimates,8614 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Communication Services,2020,Medium Term Estimates,9088 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Corporate Services,2018,Main appropriation,39020 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Corporate Services,2019,Medium Term Estimates,41204 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Corporate Services,2020,Medium Term Estimates,43469 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Financial Management,2018,Main appropriation,174934 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Financial Management,2019,Medium Term Estimates,186220 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Financial Management,2020,Medium Term Estimates,217285 | |
| North West,"Rural, Environment And Agricultural Development",Administration,MEC's Office,2018,Main appropriation,10478 | |
| North West,"Rural, Environment And Agricultural Development",Administration,MEC's Office,2019,Medium Term Estimates,11070 | |
| North West,"Rural, Environment And Agricultural Development",Administration,MEC's Office,2020,Medium Term Estimates,11679 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Senior Management,2018,Main appropriation,35897 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Senior Management,2019,Medium Term Estimates,42573 | |
| North West,"Rural, Environment And Agricultural Development",Administration,Senior Management,2020,Medium Term Estimates,44918 | |
| North West,"Rural, Environment And Agricultural Development",Agricultural Economics Services,Agri-Business Sopport and Development,2018,Main appropriation,12243 | |
| North West,"Rural, Environment And Agricultural Development",Agricultural Economics Services,Agri-Business Sopport and Development,2019,Medium Term Estimates,12932 | |
| North West,"Rural, Environment And Agricultural Development",Agricultural Economics Services,Agri-Business Sopport and Development,2020,Medium Term Estimates,13643 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Biodiversity Management,2018,Main appropriation,43229 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Biodiversity Management,2019,Medium Term Estimates,45659 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Biodiversity Management,2020,Medium Term Estimates,48169 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Compliance and Enforcement,2018,Main appropriation,9919 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Compliance and Enforcement,2019,Medium Term Estimates,17344 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Compliance and Enforcement,2020,Medium Term Estimates,18298 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Environmental Empowerment Services,2018,Main appropriation,189714 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Environmental Empowerment Services,2019,Medium Term Estimates,205771 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Environmental Empowerment Services,2020,Medium Term Estimates,216441 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,"Environmental Policy, Planning and Coordination",2018,Main appropriation,20003 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,"Environmental Policy, Planning and Coordination",2019,Medium Term Estimates,21115 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,"Environmental Policy, Planning and Coordination",2020,Medium Term Estimates,22276 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Environmental Quality Managemet,2018,Main appropriation,24480 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Environmental Quality Managemet,2019,Medium Term Estimates,25857 | |
| North West,"Rural, Environment And Agricultural Development",Environmental Services,Environmental Quality Managemet,2020,Medium Term Estimates,27279 | |
| North West,"Rural, Environment And Agricultural Development",Research and Technology Development Services,RESEARCH,2018,Main appropriation,53840 | |
| North West,"Rural, Environment And Agricultural Development",Research and Technology Development Services,RESEARCH,2019,Medium Term Estimates,56858 | |
| North West,"Rural, Environment And Agricultural Development",Research and Technology Development Services,RESEARCH,2020,Medium Term Estimates,61483 | |
| North West,"Rural, Environment And Agricultural Development",Rural Development Coordination,Development Planning and Monitoring,2018,Main appropriation,21684 | |
| North West,"Rural, Environment And Agricultural Development",Rural Development Coordination,Development Planning and Monitoring,2019,Medium Term Estimates,22991 | |
| North West,"Rural, Environment And Agricultural Development",Rural Development Coordination,Development Planning and Monitoring,2020,Medium Term Estimates,24256 | |
| North West,"Rural, Environment And Agricultural Development",Rural Development Coordination,Social Facilitation,2018,Main appropriation,61802 | |
| North West,"Rural, Environment And Agricultural Development",Rural Development Coordination,Social Facilitation,2019,Medium Term Estimates,66422 | |
| North West,"Rural, Environment And Agricultural Development",Rural Development Coordination,Social Facilitation,2020,Medium Term Estimates,70076 | |
| North West,"Rural, Environment And Agricultural Development",Structured Agricultural Education and Training,Further Education and Training(FET),2018,Main appropriation,24460 | |
| North West,"Rural, Environment And Agricultural Development",Structured Agricultural Education and Training,Further Education and Training(FET),2019,Medium Term Estimates,25666 | |
| North West,"Rural, Environment And Agricultural Development",Structured Agricultural Education and Training,Further Education and Training(FET),2020,Medium Term Estimates,27078 | |
| North West,"Rural, Environment And Agricultural Development",Structured Agricultural Education and Training,Higher Education and Training,2018,Main appropriation,80335 | |
| North West,"Rural, Environment And Agricultural Development",Structured Agricultural Education and Training,Higher Education and Training,2019,Medium Term Estimates,84870 | |
| North West,"Rural, Environment And Agricultural Development",Structured Agricultural Education and Training,Higher Education and Training,2020,Medium Term Estimates,89539 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Disaster Risk Management,2018,Main appropriation,53185 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Disaster Risk Management,2019,Medium Term Estimates,63402 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Disaster Risk Management,2020,Medium Term Estimates,73615 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Engineering Services,2018,Main appropriation,13438 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Engineering Services,2019,Medium Term Estimates,14918 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Engineering Services,2020,Medium Term Estimates,15737 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Land Care,2018,Main appropriation,8398 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Land Care,2019,Medium Term Estimates,9238 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Land Care,2020,Medium Term Estimates,9746 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Land Use Management,2018,Main appropriation,3111 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Land Use Management,2019,Medium Term Estimates,4447 | |
| North West,"Rural, Environment And Agricultural Development",Sustainable Resource Management,Land Use Management,2020,Medium Term Estimates,4692 | |
| North West,"Rural, Environment And Agricultural Development",FARMER SUPPORT AND DEVELOPMENT,Extention and Advisory Services,2018,Main appropriation,167110 | |
| North West,"Rural, Environment And Agricultural Development",FARMER SUPPORT AND DEVELOPMENT,Extention and Advisory Services,2019,Medium Term Estimates,174202 | |
| North West,"Rural, Environment And Agricultural Development",FARMER SUPPORT AND DEVELOPMENT,Extention and Advisory Services,2020,Medium Term Estimates,183781 | |
| North West,"Rural, Environment And Agricultural Development",FARMER SUPPORT AND DEVELOPMENT,Farmer-settlement and Development,2018,Main appropriation,256517 | |
| North West,"Rural, Environment And Agricultural Development",FARMER SUPPORT AND DEVELOPMENT,Farmer-settlement and Development,2019,Medium Term Estimates,251952 | |
| North West,"Rural, Environment And Agricultural Development",FARMER SUPPORT AND DEVELOPMENT,Farmer-settlement and Development,2020,Medium Term Estimates,267859 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Animal Health,2018,Main appropriation,100301 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Animal Health,2019,Medium Term Estimates,105962 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Animal Health,2020,Medium Term Estimates,111790 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Export Control,2018,Main appropriation,2629 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Export Control,2019,Medium Term Estimates,2775 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Export Control,2020,Medium Term Estimates,2928 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Veterinary Laboratory Services,2018,Main appropriation,13200 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Veterinary Laboratory Services,2019,Medium Term Estimates,15886 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Veterinary Laboratory Services,2020,Medium Term Estimates,16759 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Veterinary Public Health,2018,Main appropriation,12394 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Veterinary Public Health,2019,Medium Term Estimates,13090 | |
| North West,"Rural, Environment And Agricultural Development",Veterinary Services,Veterinary Public Health,2020,Medium Term Estimates,13810 | |
| North West,Social Development,Administration,Corporate Services,2018,Main appropriation,124115 | |
| North West,Social Development,Administration,Corporate Services,2019,Medium Term Estimates,129058 | |
| North West,Social Development,Administration,Corporate Services,2020,Medium Term Estimates,139165 | |
| North West,Social Development,Administration,District Management,2018,Main appropriation,63399 | |
| North West,Social Development,Administration,District Management,2019,Medium Term Estimates,66981 | |
| North West,Social Development,Administration,District Management,2020,Medium Term Estimates,70666 | |
| North West,Social Development,Administration,Office of the MEC,2018,Main appropriation,12261 | |
| North West,Social Development,Administration,Office of the MEC,2019,Medium Term Estimates,12947 | |
| North West,Social Development,Administration,Office of the MEC,2020,Medium Term Estimates,13659 | |
| North West,Social Development,Children and Families,Care and Services to Families,2018,Main appropriation,54154 | |
| North West,Social Development,Children and Families,Care and Services to Families,2019,Medium Term Estimates,55136 | |
| North West,Social Development,Children and Families,Care and Services to Families,2020,Medium Term Estimates,58169 | |
| North West,Social Development,Children and Families,Child and Youth Care Centres,2018,Main appropriation,69833 | |
| North West,Social Development,Children and Families,Child and Youth Care Centres,2019,Medium Term Estimates,77400 | |
| North West,Social Development,Children and Families,Child and Youth Care Centres,2020,Medium Term Estimates,81662 | |
| North West,Social Development,Children and Families,Child Care and Protection,2018,Main appropriation,89368 | |
| North West,Social Development,Children and Families,Child Care and Protection,2019,Medium Term Estimates,97393 | |
| North West,Social Development,Children and Families,Child Care and Protection,2020,Medium Term Estimates,103518 | |
| North West,Social Development,Children and Families,Community-Based Care Services for Children,2018,Main appropriation,1574 | |
| North West,Social Development,Children and Families,Community-Based Care Services for Children,2019,Medium Term Estimates,1662 | |
| North West,Social Development,Children and Families,Community-Based Care Services for Children,2020,Medium Term Estimates,1754 | |
| North West,Social Development,Children and Families,ECD and Partial Care,2018,Main appropriation,222903 | |
| North West,Social Development,Children and Families,ECD and Partial Care,2019,Medium Term Estimates,234907 | |
| North West,Social Development,Children and Families,ECD and Partial Care,2020,Medium Term Estimates,248585 | |
| North West,Social Development,Children and Families,Management and Support,2018,Main appropriation,7782 | |
| North West,Social Development,Children and Families,Management and Support,2019,Medium Term Estimates,12609 | |
| North West,Social Development,Children and Families,Management and Support,2020,Medium Term Estimates,20348 | |
| North West,Social Development,Development and Research,Community Based Research and Planning,2018,Main appropriation,3833 | |
| North West,Social Development,Development and Research,Community Based Research and Planning,2019,Medium Term Estimates,4325 | |
| North West,Social Development,Development and Research,Community Based Research and Planning,2020,Medium Term Estimates,4563 | |
| North West,Social Development,Development and Research,Community Mobilisation,2018,Main appropriation,3807 | |
| North West,Social Development,Development and Research,Community Mobilisation,2019,Medium Term Estimates,4182 | |
| North West,Social Development,Development and Research,Community Mobilisation,2020,Medium Term Estimates,4413 | |
| North West,Social Development,Development and Research,Institutional capacity building and support for NPO's,2018,Main appropriation,22073 | |
| North West,Social Development,Development and Research,Institutional capacity building and support for NPO's,2019,Medium Term Estimates,9371 | |
| North West,Social Development,Development and Research,Institutional capacity building and support for NPO's,2020,Medium Term Estimates,9885 | |
| North West,Social Development,Development and Research,Management and Support,2018,Main appropriation,82251 | |
| North West,Social Development,Development and Research,Management and Support,2019,Medium Term Estimates,86153 | |
| North West,Social Development,Development and Research,Management and Support,2020,Medium Term Estimates,94928 | |
| North West,Social Development,Development and Research,Population Policy Promotion,2018,Main appropriation,3711 | |
| North West,Social Development,Development and Research,Population Policy Promotion,2019,Medium Term Estimates,3920 | |
| North West,Social Development,Development and Research,Population Policy Promotion,2020,Medium Term Estimates,4136 | |
| North West,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2018,Main appropriation,25388 | |
| North West,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2019,Medium Term Estimates,26781 | |
| North West,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2020,Medium Term Estimates,28255 | |
| North West,Social Development,Development and Research,Women Development,2018,Main appropriation,9319 | |
| North West,Social Development,Development and Research,Women Development,2019,Medium Term Estimates,9841 | |
| North West,Social Development,Development and Research,Women Development,2020,Medium Term Estimates,10382 | |
| North West,Social Development,Development and Research,Youth Development,2018,Main appropriation,24023 | |
| North West,Social Development,Development and Research,Youth Development,2019,Medium Term Estimates,26050 | |
| North West,Social Development,Development and Research,Youth Development,2020,Medium Term Estimates,27483 | |
| North West,Social Development,Restorative Services,Crime Prevention,2018,Main appropriation,107660 | |
| North West,Social Development,Restorative Services,Crime Prevention,2019,Medium Term Estimates,111974 | |
| North West,Social Development,Restorative Services,Crime Prevention,2020,Medium Term Estimates,122787 | |
| North West,Social Development,Restorative Services,Management and Support,2018,Main appropriation,7741 | |
| North West,Social Development,Restorative Services,Management and Support,2019,Medium Term Estimates,10667 | |
| North West,Social Development,Restorative Services,Management and Support,2020,Medium Term Estimates,11255 | |
| North West,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2018,Main appropriation,73370 | |
| North West,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2019,Medium Term Estimates,104871 | |
| North West,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2020,Medium Term Estimates,110639 | |
| North West,Social Development,Restorative Services,Victim Empowerment,2018,Main appropriation,50886 | |
| North West,Social Development,Restorative Services,Victim Empowerment,2019,Medium Term Estimates,54852 | |
| North West,Social Development,Restorative Services,Victim Empowerment,2020,Medium Term Estimates,57869 | |
| North West,Social Development,Social Welfare Services,HIV and AIDS,2018,Main appropriation,76380 | |
| North West,Social Development,Social Welfare Services,HIV and AIDS,2019,Medium Term Estimates,81806 | |
| North West,Social Development,Social Welfare Services,HIV and AIDS,2020,Medium Term Estimates,86302 | |
| North West,Social Development,Social Welfare Services,Management and Support,2018,Main appropriation,190196 | |
| North West,Social Development,Social Welfare Services,Management and Support,2019,Medium Term Estimates,203344 | |
| North West,Social Development,Social Welfare Services,Management and Support,2020,Medium Term Estimates,224799 | |
| North West,Social Development,Social Welfare Services,Services to Older Persons,2018,Main appropriation,167218 | |
| North West,Social Development,Social Welfare Services,Services to Older Persons,2019,Medium Term Estimates,177721 | |
| North West,Social Development,Social Welfare Services,Services to Older Persons,2020,Medium Term Estimates,187495 | |
| North West,Social Development,Social Welfare Services,Services to Persons with Disabilities,2018,Main appropriation,79769 | |
| North West,Social Development,Social Welfare Services,Services to Persons with Disabilities,2019,Medium Term Estimates,75937 | |
| North West,Social Development,Social Welfare Services,Services to Persons with Disabilities,2020,Medium Term Estimates,80114 | |
| North West,Social Development,Social Welfare Services,Social Relief,2018,Main appropriation,15171 | |
| North West,Social Development,Social Welfare Services,Social Relief,2019,Medium Term Estimates,16020 | |
| North West,Social Development,Social Welfare Services,Social Relief,2020,Medium Term Estimates,16900 | |
| North West,Social Development,Special Programs,Special Programmes,2018,Main appropriation,20565 | |
| North West,Social Development,Special Programs,Special Programmes,2019,Medium Term Estimates,21447 | |
| North West,Social Development,Special Programs,Special Programmes,2020,Medium Term Estimates,23132 | |
| North West,Tourism,Administration,Corporate Services,2018,Main appropriation,39469 | |
| North West,Tourism,Administration,Corporate Services,2019,Medium Term Estimates,42152 | |
| North West,Tourism,Administration,Corporate Services,2020,Medium Term Estimates,45621 | |
| North West,Tourism,Administration,Financial Management,2018,Main appropriation,20082 | |
| North West,Tourism,Administration,Financial Management,2019,Medium Term Estimates,21701 | |
| North West,Tourism,Administration,Financial Management,2020,Medium Term Estimates,34081 | |
| North West,Tourism,Administration,Office of the HOD,2018,Main appropriation,8478 | |
| North West,Tourism,Administration,Office of the HOD,2019,Medium Term Estimates,8997 | |
| North West,Tourism,Administration,Office of the HOD,2020,Medium Term Estimates,9547 | |
| North West,Tourism,Administration,Office of the MEC,2018,Main appropriation,9546 | |
| North West,Tourism,Administration,Office of the MEC,2019,Medium Term Estimates,10134 | |
| North West,Tourism,Administration,Office of the MEC,2020,Medium Term Estimates,10691 | |
| North West,Tourism,"Tourism Growth, Development and Transformation",Tourism Sector and Transformation,2018,Main appropriation,5942 | |
| North West,Tourism,"Tourism Growth, Development and Transformation",Tourism Sector and Transformation,2019,Medium Term Estimates,6289 | |
| North West,Tourism,"Tourism Growth, Development and Transformation",Tourism Sector and Transformation,2020,Medium Term Estimates,6679 | |
| North West,Tourism,"Tourism Growth, Development and Transformation",Tourist Guiding and Regulatory Services,2018,Main appropriation,3720 | |
| North West,Tourism,"Tourism Growth, Development and Transformation",Tourist Guiding and Regulatory Services,2019,Medium Term Estimates,3944 | |
| North West,Tourism,"Tourism Growth, Development and Transformation",Tourist Guiding and Regulatory Services,2020,Medium Term Estimates,4182 | |
| North West,Tourism,"Tourism Growth, Development and Transformation",Tourism Growth and Development,2018,Main appropriation,156015 | |
| North West,Tourism,"Tourism Growth, Development and Transformation",Tourism Growth and Development,2019,Medium Term Estimates,164747 | |
| North West,Tourism,"Tourism Growth, Development and Transformation",Tourism Growth and Development,2020,Medium Term Estimates,173441 | |
| North West,Tourism,Tourism Planning,Planning and Sector Performance,2018,Main appropriation,9358 | |
| North West,Tourism,Tourism Planning,Planning and Sector Performance,2019,Medium Term Estimates,9912 | |
| North West,Tourism,Tourism Planning,Planning and Sector Performance,2020,Medium Term Estimates,10509 | |
| North West,Tourism,Tourism Planning,Research and Policy Development,2018,Main appropriation,8941 | |
| North West,Tourism,Tourism Planning,Research and Policy Development,2019,Medium Term Estimates,9474 | |
| North West,Tourism,Tourism Planning,Research and Policy Development,2020,Medium Term Estimates,10041 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Communication Services,2018,Main appropriation,11744.408 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Communication Services,2019,Medium Term Estimates,12502 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Communication Services,2020,Medium Term Estimates,13220 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Corporate Services,2018,Main appropriation,43979.786 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Corporate Services,2019,Medium Term Estimates,47034 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Corporate Services,2020,Medium Term Estimates,49721 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Financial Management,2018,Main appropriation,28325.046 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Financial Management,2019,Medium Term Estimates,30232 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Financial Management,2020,Medium Term Estimates,31990 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Office of the MEC,2018,Main appropriation,12619.128 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Office of the MEC,2019,Medium Term Estimates,13431 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Office of the MEC,2020,Medium Term Estimates,14202 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Senior Management,2018,Main appropriation,24092.918 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Senior Management,2019,Medium Term Estimates,25700 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Administration,Senior Management,2020,Medium Term Estimates,27195 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Agricultural Economics Services,Agric-Business Support and Development,2018,Main appropriation,4037.82 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Agricultural Economics Services,Agric-Business Support and Development,2019,Medium Term Estimates,4300 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Agricultural Economics Services,Agric-Business Support and Development,2020,Medium Term Estimates,4546 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Agricultural Economics Services,Macroeconomics Support,2018,Main appropriation,8103.22 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Agricultural Economics Services,Macroeconomics Support,2019,Medium Term Estimates,8657 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Agricultural Economics Services,Macroeconomics Support,2020,Medium Term Estimates,9161 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Research and Technology Development Services,Technology Transfer Services,2018,Main appropriation,1199 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Research and Technology Development Services,Technology Transfer Services,2019,Medium Term Estimates,1273 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Research and Technology Development Services,Technology Transfer Services,2020,Medium Term Estimates,1344 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Research and Technology Development Services,INFRASTRUCTURE SUPPORT SERVICES,2018,Main appropriation,23813.7932 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Research and Technology Development Services,INFRASTRUCTURE SUPPORT SERVICES,2019,Medium Term Estimates,25431 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Research and Technology Development Services,INFRASTRUCTURE SUPPORT SERVICES,2020,Medium Term Estimates,26917 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Research and Technology Development Services,RESEARCH,2018,Main appropriation,29298.932 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Research and Technology Development Services,RESEARCH,2019,Medium Term Estimates,31456 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Research and Technology Development Services,RESEARCH,2020,Medium Term Estimates,33263 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Disaster Risk Management,2018,Main appropriation,0 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Disaster Risk Management,2019,Medium Term Estimates,0 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Disaster Risk Management,2020,Medium Term Estimates,0 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Engineering Services,2018,Main appropriation,8419.954 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Engineering Services,2019,Medium Term Estimates,8991 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Engineering Services,2020,Medium Term Estimates,9516 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Land Care,2018,Main appropriation,7753 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Land Care,2019,Medium Term Estimates,8166 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Land Care,2020,Medium Term Estimates,8615 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Land Use Management,2018,Main appropriation,17655.422 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Land Use Management,2019,Medium Term Estimates,18763 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Sustainable Resource Management,Land Use Management,2020,Medium Term Estimates,19853 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2018,Main appropriation,349196 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2019,Medium Term Estimates,226670 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",FARMER SUPPORT AND DEVELOPMENT,Extension and Advisory Services,2020,Medium Term Estimates,240806 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",FARMER SUPPORT AND DEVELOPMENT,Farmer-settlement and Development,2018,Main appropriation,5179 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",FARMER SUPPORT AND DEVELOPMENT,Farmer-settlement and Development,2019,Medium Term Estimates,5512 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",FARMER SUPPORT AND DEVELOPMENT,Farmer-settlement and Development,2020,Medium Term Estimates,5828 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",FARMER SUPPORT AND DEVELOPMENT,Food Security,2018,Main appropriation,6226.112 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",FARMER SUPPORT AND DEVELOPMENT,Food Security,2019,Medium Term Estimates,6593 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",FARMER SUPPORT AND DEVELOPMENT,Food Security,2020,Medium Term Estimates,6960 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Rural Development,Social Facilitation,2018,Main appropriation,0 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Rural Development,Social Facilitation,2019,Medium Term Estimates,0 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Rural Development,Social Facilitation,2020,Medium Term Estimates,0 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Rural Development,Rural Development Coordination,2018,Main appropriation,15000.504 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Rural Development,Rural Development Coordination,2019,Medium Term Estimates,13597 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Rural Development,Rural Development Coordination,2020,Medium Term Estimates,14388 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Animal Health,2018,Main appropriation,37739.346 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Animal Health,2019,Medium Term Estimates,40408 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Animal Health,2020,Medium Term Estimates,42757 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Export Control,2018,Main appropriation,1846.354 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Export Control,2019,Medium Term Estimates,1962 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Export Control,2020,Medium Term Estimates,2073 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Veterinary Laboratory Services,2018,Main appropriation,6517.728 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Veterinary Laboratory Services,2019,Medium Term Estimates,6960 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Veterinary Laboratory Services,2020,Medium Term Estimates,7367 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Veterinary Public Health,2018,Main appropriation,6160.762 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Veterinary Public Health,2019,Medium Term Estimates,6579 | |
| Northern Cape,"Agriculture, Land Reform And Rural Development",Veterinary Services,Veterinary Public Health,2020,Medium Term Estimates,6963 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Administration,Corporate Services,2018,Main appropriation,113864 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Administration,Corporate Services,2019,Medium Term Estimates,121169 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Administration,Corporate Services,2020,Medium Term Estimates,128892 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Administration,Office of the MEC,2018,Main appropriation,13220 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Administration,Office of the MEC,2019,Medium Term Estimates,14888 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Administration,Office of the MEC,2020,Medium Term Estimates,15661 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Co-operative Governance,Development and Planning,2018,Main appropriation,25402 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Co-operative Governance,Development and Planning,2019,Medium Term Estimates,27799 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Co-operative Governance,Development and Planning,2020,Medium Term Estimates,29328 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Co-operative Governance,Local Governance,2018,Main appropriation,109445 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Co-operative Governance,Local Governance,2019,Medium Term Estimates,119901 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Co-operative Governance,Local Governance,2020,Medium Term Estimates,126435 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Human Settlement,Housing Asset Management,2018,Main appropriation,36056 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Human Settlement,Housing Asset Management,2019,Medium Term Estimates,16264 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Human Settlement,Housing Asset Management,2020,Medium Term Estimates,17157 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Human Settlement,Housing Development,2018,Main appropriation,497581 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Human Settlement,Housing Development,2019,Medium Term Estimates,528190 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Human Settlement,Housing Development,2020,Medium Term Estimates,555434 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Human Settlement,"Housing Needs, Research and Planning",2018,Main appropriation,14061 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Human Settlement,"Housing Needs, Research and Planning",2019,Medium Term Estimates,15075 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Human Settlement,"Housing Needs, Research and Planning",2020,Medium Term Estimates,15901 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Traditional Institutional Management,Traditional Institutional Administration,2018,Main appropriation,22270 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Traditional Institutional Management,Traditional Institutional Administration,2019,Medium Term Estimates,23518 | |
| Northern Cape,"Cooperative Governance, Human Settlements And Traditional Affairs",Traditional Institutional Management,Traditional Institutional Administration,2020,Medium Term Estimates,24812 | |
| Northern Cape,Economic Development And Tourism,Administration,Corporate Services,2018,Main appropriation,25210 | |
| Northern Cape,Economic Development And Tourism,Administration,Corporate Services,2019,Medium Term Estimates,26619 | |
| Northern Cape,Economic Development And Tourism,Administration,Corporate Services,2020,Medium Term Estimates,28078 | |
| Northern Cape,Economic Development And Tourism,Administration,Financial Management,2018,Main appropriation,29957 | |
| Northern Cape,Economic Development And Tourism,Administration,Financial Management,2019,Medium Term Estimates,32251 | |
| Northern Cape,Economic Development And Tourism,Administration,Financial Management,2020,Medium Term Estimates,34367 | |
| Northern Cape,Economic Development And Tourism,Administration,Office of the HOD,2018,Main appropriation,9236 | |
| Northern Cape,Economic Development And Tourism,Administration,Office of the HOD,2019,Medium Term Estimates,8742 | |
| Northern Cape,Economic Development And Tourism,Administration,Office of the HOD,2020,Medium Term Estimates,9234 | |
| Northern Cape,Economic Development And Tourism,Administration,Office of the MEC,2018,Main appropriation,1170 | |
| Northern Cape,Economic Development And Tourism,Administration,Office of the MEC,2019,Medium Term Estimates,1236 | |
| Northern Cape,Economic Development And Tourism,Administration,Office of the MEC,2020,Medium Term Estimates,1306 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Knowledge Management,2018,Main appropriation,7960 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Knowledge Management,2019,Medium Term Estimates,8473 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Knowledge Management,2020,Medium Term Estimates,8938 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Monitoring and Evaluation,2018,Main appropriation,2810 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Monitoring and Evaluation,2019,Medium Term Estimates,2715 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Monitoring and Evaluation,2020,Medium Term Estimates,2863 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Office of the Chief Director,2018,Main appropriation,4338 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Office of the Chief Director,2019,Medium Term Estimates,4734 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Office of the Chief Director,2020,Medium Term Estimates,4992 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Policy and Planning,2018,Main appropriation,3571 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Policy and Planning,2019,Medium Term Estimates,3770 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Policy and Planning,2020,Medium Term Estimates,3978 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Research and Development,2018,Main appropriation,4186 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Research and Development,2019,Medium Term Estimates,4421 | |
| Northern Cape,Economic Development And Tourism,Economic Planning,Research and Development,2020,Medium Term Estimates,4665 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Economic Empowerment,2018,Main appropriation,4377 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Economic Empowerment,2019,Medium Term Estimates,4632 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Economic Empowerment,2020,Medium Term Estimates,4897 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Economic Growth and Development Fund,2018,Main appropriation,29799 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Economic Growth and Development Fund,2019,Medium Term Estimates,31468 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Economic Growth and Development Fund,2020,Medium Term Estimates,33199 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Enterprise Development,2018,Main appropriation,16459 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Enterprise Development,2019,Medium Term Estimates,18211 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Enterprise Development,2020,Medium Term Estimates,18956 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Office of the Chief Director,2018,Main appropriation,4909 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Office of the Chief Director,2019,Medium Term Estimates,5121 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Office of the Chief Director,2020,Medium Term Estimates,5403 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Regional and Local Economic Development,2018,Main appropriation,9405 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Regional and Local Economic Development,2019,Medium Term Estimates,7833 | |
| Northern Cape,Economic Development And Tourism,Intergrated Economic Development Services,Regional and Local Economic Development,2020,Medium Term Estimates,8264 | |
| Northern Cape,Economic Development And Tourism,Tourism,Office of the Chief Director,2018,Main appropriation,4531 | |
| Northern Cape,Economic Development And Tourism,Tourism,Office of the Chief Director,2019,Medium Term Estimates,4674 | |
| Northern Cape,Economic Development And Tourism,Tourism,Office of the Chief Director,2020,Medium Term Estimates,4932 | |
| Northern Cape,Economic Development And Tourism,Tourism,Tourism Planning,2018,Main appropriation,5882 | |
| Northern Cape,Economic Development And Tourism,Tourism,Tourism Planning,2019,Medium Term Estimates,6212 | |
| Northern Cape,Economic Development And Tourism,Tourism,Tourism Planning,2020,Medium Term Estimates,6551 | |
| Northern Cape,Economic Development And Tourism,Tourism,Tourism Sector Transformation,2018,Main appropriation,1951 | |
| Northern Cape,Economic Development And Tourism,Tourism,Tourism Sector Transformation,2019,Medium Term Estimates,2060 | |
| Northern Cape,Economic Development And Tourism,Tourism,Tourism Sector Transformation,2020,Medium Term Estimates,2175 | |
| Northern Cape,Economic Development And Tourism,Tourism,Tourism Growth and Development,2018,Main appropriation,58272 | |
| Northern Cape,Economic Development And Tourism,Tourism,Tourism Growth and Development,2019,Medium Term Estimates,62762 | |
| Northern Cape,Economic Development And Tourism,Tourism,Tourism Growth and Development,2020,Medium Term Estimates,66217 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Consumer Protection,2018,Main appropriation,11687 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Consumer Protection,2019,Medium Term Estimates,12357 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Consumer Protection,2020,Medium Term Estimates,13292 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Corporate Governance,2018,Main appropriation,1771 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Corporate Governance,2019,Medium Term Estimates,1859 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Corporate Governance,2020,Medium Term Estimates,1956 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Gambling and Betting,2018,Main appropriation,14704 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Gambling and Betting,2019,Medium Term Estimates,15531 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Gambling and Betting,2020,Medium Term Estimates,16391 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Liquor Regulation,2018,Main appropriation,12595 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Liquor Regulation,2019,Medium Term Estimates,13309 | |
| Northern Cape,Economic Development And Tourism,Business Regulation And Governance,Liquor Regulation,2020,Medium Term Estimates,14048 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Office of the Chief Director,2018,Main appropriation,3912 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Office of the Chief Director,2019,Medium Term Estimates,4087 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Office of the Chief Director,2020,Medium Term Estimates,4310 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Sector Development,2018,Main appropriation,10784 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Sector Development,2019,Medium Term Estimates,11440 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Sector Development,2020,Medium Term Estimates,12077 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Strategic Initiatives,2018,Main appropriation,12919 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Strategic Initiatives,2019,Medium Term Estimates,13671 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Strategic Initiatives,2020,Medium Term Estimates,14412 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Trade and Investment Promotion,2018,Main appropriation,22439 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Trade and Investment Promotion,2019,Medium Term Estimates,24609 | |
| Northern Cape,Economic Development And Tourism,Trade and Sector Development,Trade and Investment Promotion,2020,Medium Term Estimates,26102 | |
| Northern Cape,Education,Administration,Corporate Services,2018,Main appropriation,369255 | |
| Northern Cape,Education,Administration,Corporate Services,2019,Medium Term Estimates,390531 | |
| Northern Cape,Education,Administration,Corporate Services,2020,Medium Term Estimates,412010 | |
| Northern Cape,Education,Administration,Education Management,2018,Main appropriation,245508 | |
| Northern Cape,Education,Administration,Education Management,2019,Medium Term Estimates,259786.1056 | |
| Northern Cape,Education,Administration,Education Management,2020,Medium Term Estimates,274075 | |
| Northern Cape,Education,Administration,EMIS,2018,Main appropriation,13290 | |
| Northern Cape,Education,Administration,EMIS,2019,Medium Term Estimates,14246.56 | |
| Northern Cape,Education,Administration,EMIS,2020,Medium Term Estimates,15030 | |
| Northern Cape,Education,Administration,Human Resource Development,2018,Main appropriation,23989 | |
| Northern Cape,Education,Administration,Human Resource Development,2019,Medium Term Estimates,25536.7366422743 | |
| Northern Cape,Education,Administration,Human Resource Development,2020,Medium Term Estimates,26939 | |
| Northern Cape,Education,Administration,Office of the MEC,2018,Main appropriation,10630 | |
| Northern Cape,Education,Administration,Office of the MEC,2019,Medium Term Estimates,11237 | |
| Northern Cape,Education,Administration,Office of the MEC,2020,Medium Term Estimates,11855 | |
| Northern Cape,Education,INDEPENDENT SCHOOL SUBSIDY,Independent Primary Level,2018,Main appropriation,1600 | |
| Northern Cape,Education,INDEPENDENT SCHOOL SUBSIDY,Independent Primary Level,2019,Medium Term Estimates,1600 | |
| Northern Cape,Education,INDEPENDENT SCHOOL SUBSIDY,Independent Primary Level,2020,Medium Term Estimates,1688 | |
| Northern Cape,Education,INDEPENDENT SCHOOL SUBSIDY,Independent Secondary Level,2018,Main appropriation,8000 | |
| Northern Cape,Education,INDEPENDENT SCHOOL SUBSIDY,Independent Secondary Level,2019,Medium Term Estimates,8000 | |
| Northern Cape,Education,INDEPENDENT SCHOOL SUBSIDY,Independent Secondary Level,2020,Medium Term Estimates,8000 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Dinaledi Schools Grant,2018,Main appropriation,0 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Dinaledi Schools Grant,2019,Medium Term Estimates,0 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Dinaledi Schools Grant,2020,Medium Term Estimates,0 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,35660 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,32829 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,34635 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths, Science and Technology grant",2018,Main appropriation,24564 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths, Science and Technology grant",2019,Medium Term Estimates,25948 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"Maths, Science and Technology grant",2020,Medium Term Estimates,28388 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,National School Nutrition Programme grant,2018,Main appropriation,170211 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,National School Nutrition Programme grant,2019,Medium Term Estimates,178722 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,National School Nutrition Programme grant,2020,Medium Term Estimates,191160 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2018,Main appropriation,2727289 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2019,Medium Term Estimates,2932199 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Primary Level,2020,Medium Term Estimates,3062305 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2018,Main appropriation,1781950 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2019,Medium Term Estimates,1901096 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Public Secondary Level,2020,Medium Term Estimates,2054300 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Technical Secondary School Recap Grant,2018,Main appropriation,0 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Technical Secondary School Recap Grant,2019,Medium Term Estimates,0 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,Technical Secondary School Recap Grant,2020,Medium Term Estimates,0 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2018,Main appropriation,18964 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2019,Medium Term Estimates,20038 | |
| Northern Cape,Education,PUBLIC ORDINARY SCHOOL EDUCATION,"School sport, culture and media services",2020,Medium Term Estimates,21141 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2018,Main appropriation,95319 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2019,Medium Term Estimates,101982 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Public Schools,2020,Medium Term Estimates,107591 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2018,Main appropriation,200 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2019,Medium Term Estimates,213 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Human Resource Development,2020,Medium Term Estimates,225 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2018,Main appropriation,5332 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2019,Medium Term Estimates,5711 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,Grade R in Early Childhood Development Centres,2020,Medium Term Estimates,6025 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2018,Main appropriation,2791 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2019,Medium Term Estimates,2942 | |
| Northern Cape,Education,EARLY CHILDHOOD DEVELOPMENT,PRE-GRADE R TRAINING,2020,Medium Term Estimates,3105 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Expanded Public Works Programme Incentive Grant for Provinces,2018,Main appropriation,2222 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Expanded Public Works Programme Incentive Grant for Provinces,2019,Medium Term Estimates,0 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Expanded Public Works Programme Incentive Grant for Provinces,2020,Medium Term Estimates,0 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,HIV and AIDS (Life Skills Education) Grant,2018,Main appropriation,5356 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,HIV and AIDS (Life Skills Education) Grant,2019,Medium Term Estimates,5594 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,HIV and AIDS (Life Skills Education) Grant,2020,Medium Term Estimates,5794 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payment SETA,2018,Main appropriation,6691 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payment SETA,2019,Medium Term Estimates,7085 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payment SETA,2020,Medium Term Estimates,7475 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Social Sector Expanded Public Works Programme Incentive Grant for Provinces,2018,Main appropriation,6335 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Social Sector Expanded Public Works Programme Incentive Grant for Provinces,2019,Medium Term Estimates,0 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Social Sector Expanded Public Works Programme Incentive Grant for Provinces,2020,Medium Term Estimates,0 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2018,Main appropriation,73985 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2019,Medium Term Estimates,78348 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2020,Medium Term Estimates,82657 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2018,Main appropriation,27007 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2019,Medium Term Estimates,28516 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2020,Medium Term Estimates,30085 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2018,Main appropriation,21764 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2019,Medium Term Estimates,22903 | |
| Northern Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2020,Medium Term Estimates,24162 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2018,Main appropriation,91010 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2019,Medium Term Estimates,66848 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2020,Medium Term Estimates,61354 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2018,Main appropriation,3175 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2019,Medium Term Estimates,11612 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2020,Medium Term Estimates,51319 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2018,Main appropriation,480666 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2019,Medium Term Estimates,379514 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2020,Medium Term Estimates,398090 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2018,Main appropriation,5791 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2019,Medium Term Estimates,5206 | |
| Northern Cape,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2020,Medium Term Estimates,2500 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,497 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,527 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,556 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Learners for Profound Disabilities,2018,Main appropriation,6508 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Learners for Profound Disabilities,2019,Medium Term Estimates,8268 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Learners for Profound Disabilities,2020,Medium Term Estimates,11260 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2018,Main appropriation,0 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2019,Medium Term Estimates,0 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,"School sport, culture and media services",2020,Medium Term Estimates,0 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2018,Main appropriation,151664 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2019,Medium Term Estimates,160678 | |
| Northern Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,SCHOOLS,2020,Medium Term Estimates,169513 | |
| Northern Cape,Environment And Nature Conservation,Administration,Corporate Services,2018,Main appropriation,44203 | |
| Northern Cape,Environment And Nature Conservation,Administration,Corporate Services,2019,Medium Term Estimates,45879 | |
| Northern Cape,Environment And Nature Conservation,Administration,Corporate Services,2020,Medium Term Estimates,48406 | |
| Northern Cape,Environment And Nature Conservation,Administration,Financial Management,2018,Main appropriation,13963.5229293 | |
| Northern Cape,Environment And Nature Conservation,Administration,Financial Management,2019,Medium Term Estimates,14137 | |
| Northern Cape,Environment And Nature Conservation,Administration,Financial Management,2020,Medium Term Estimates,14916 | |
| Northern Cape,Environment And Nature Conservation,Administration,Office of the MEC,2018,Main appropriation,9761 | |
| Northern Cape,Environment And Nature Conservation,Administration,Office of the MEC,2019,Medium Term Estimates,10208 | |
| Northern Cape,Environment And Nature Conservation,Administration,Office of the MEC,2020,Medium Term Estimates,10759 | |
| Northern Cape,Environment And Nature Conservation,Administration,Senior Management,2018,Main appropriation,4376.3811 | |
| Northern Cape,Environment And Nature Conservation,Administration,Senior Management,2019,Medium Term Estimates,4663 | |
| Northern Cape,Environment And Nature Conservation,Administration,Senior Management,2020,Medium Term Estimates,4913 | |
| Northern Cape,Environment And Nature Conservation,COMPLIANCE AND ENFORCEMENT,"Biodiversity Management Authorisation,Compliance",2018,Main appropriation,5796 | |
| Northern Cape,Environment And Nature Conservation,COMPLIANCE AND ENFORCEMENT,"Biodiversity Management Authorisation,Compliance",2019,Medium Term Estimates,7438 | |
| Northern Cape,Environment And Nature Conservation,COMPLIANCE AND ENFORCEMENT,"Biodiversity Management Authorisation,Compliance",2020,Medium Term Estimates,7832 | |
| Northern Cape,Environment And Nature Conservation,COMPLIANCE AND ENFORCEMENT,Environmental Quality Management Authorisation,2018,Main appropriation,4690 | |
| Northern Cape,Environment And Nature Conservation,COMPLIANCE AND ENFORCEMENT,Environmental Quality Management Authorisation,2019,Medium Term Estimates,4801 | |
| Northern Cape,Environment And Nature Conservation,COMPLIANCE AND ENFORCEMENT,Environmental Quality Management Authorisation,2020,Medium Term Estimates,5105 | |
| Northern Cape,Environment And Nature Conservation,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Capacity Developmental and Support,2018,Main appropriation,9019.9017092 | |
| Northern Cape,Environment And Nature Conservation,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Capacity Developmental and Support,2019,Medium Term Estimates,7065 | |
| Northern Cape,Environment And Nature Conservation,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Capacity Developmental and Support,2020,Medium Term Estimates,7520 | |
| Northern Cape,Environment And Nature Conservation,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Communication and Awareness Raising,2018,Main appropriation,4970 | |
| Northern Cape,Environment And Nature Conservation,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Communication and Awareness Raising,2019,Medium Term Estimates,5131 | |
| Northern Cape,Environment And Nature Conservation,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Communication and Awareness Raising,2020,Medium Term Estimates,5461 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",Environment Information Management,2018,Main appropriation,816 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",Environment Information Management,2019,Medium Term Estimates,833 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",Environment Information Management,2020,Medium Term Estimates,885 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION","Intergovernmental Coord,Spartial and Development",2018,Main appropriation,4000.1103433 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION","Intergovernmental Coord,Spartial and Development",2019,Medium Term Estimates,4380 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION","Intergovernmental Coord,Spartial and Development",2020,Medium Term Estimates,4819 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",Legislative Development,2018,Main appropriation,12.9342087 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",Legislative Development,2019,Medium Term Estimates,14 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",Legislative Development,2020,Medium Term Estimates,14 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",Research and Development Support,2018,Main appropriation,6557.250953 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",Research and Development Support,2019,Medium Term Estimates,6951 | |
| Northern Cape,Environment And Nature Conservation,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",Research and Development Support,2020,Medium Term Estimates,7338 | |
| Northern Cape,Environment And Nature Conservation,BIODIVERSITY MANAGEMENT,Biodiversity Protected Area Planning and Management,2018,Main appropriation,10714 | |
| Northern Cape,Environment And Nature Conservation,BIODIVERSITY MANAGEMENT,Biodiversity Protected Area Planning and Management,2019,Medium Term Estimates,11909 | |
| Northern Cape,Environment And Nature Conservation,BIODIVERSITY MANAGEMENT,Biodiversity Protected Area Planning and Management,2020,Medium Term Estimates,12576 | |
| Northern Cape,Environment And Nature Conservation,BIODIVERSITY MANAGEMENT,Coastal Management,2018,Main appropriation,2570 | |
| Northern Cape,Environment And Nature Conservation,BIODIVERSITY MANAGEMENT,Coastal Management,2019,Medium Term Estimates,2834 | |
| Northern Cape,Environment And Nature Conservation,BIODIVERSITY MANAGEMENT,Coastal Management,2020,Medium Term Estimates,2989 | |
| Northern Cape,Environment And Nature Conservation,BIODIVERSITY MANAGEMENT,Conservation agency and Services,2018,Main appropriation,21903 | |
| Northern Cape,Environment And Nature Conservation,BIODIVERSITY MANAGEMENT,Conservation agency and Services,2019,Medium Term Estimates,24424 | |
| Northern Cape,Environment And Nature Conservation,BIODIVERSITY MANAGEMENT,Conservation agency and Services,2020,Medium Term Estimates,25767 | |
| Northern Cape,Environment And Nature Conservation,Environmental Quality Management,Air Quality Management,2018,Main appropriation,3327 | |
| Northern Cape,Environment And Nature Conservation,Environmental Quality Management,Air Quality Management,2019,Medium Term Estimates,4072 | |
| Northern Cape,Environment And Nature Conservation,Environmental Quality Management,Air Quality Management,2020,Medium Term Estimates,4293 | |
| Northern Cape,Environment And Nature Conservation,Environmental Quality Management,Impact Management,2018,Main appropriation,6535.7831629 | |
| Northern Cape,Environment And Nature Conservation,Environmental Quality Management,Impact Management,2019,Medium Term Estimates,7143 | |
| Northern Cape,Environment And Nature Conservation,Environmental Quality Management,Impact Management,2020,Medium Term Estimates,7644 | |
| Northern Cape,Environment And Nature Conservation,Environmental Quality Management,Pollution and Waste Management,2018,Main appropriation,4772.254012 | |
| Northern Cape,Environment And Nature Conservation,Environmental Quality Management,Pollution and Waste Management,2019,Medium Term Estimates,4575 | |
| Northern Cape,Environment And Nature Conservation,Environmental Quality Management,Pollution and Waste Management,2020,Medium Term Estimates,4827 | |
| Northern Cape,Health,Administration,Office of the MEC,2018,Main appropriation,12491 | |
| Northern Cape,Health,Administration,Office of the MEC,2019,Medium Term Estimates,13159 | |
| Northern Cape,Health,Administration,Office of the MEC,2020,Medium Term Estimates,13896 | |
| Northern Cape,Health,Administration,MANAGEMENT,2018,Main appropriation,195148 | |
| Northern Cape,Health,Administration,MANAGEMENT,2019,Medium Term Estimates,206096 | |
| Northern Cape,Health,Administration,MANAGEMENT,2020,Medium Term Estimates,217458 | |
| Northern Cape,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2018,Main appropriation,1029598 | |
| Northern Cape,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2019,Medium Term Estimates,1145240 | |
| Northern Cape,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2020,Medium Term Estimates,1232133 | |
| Northern Cape,Health,District Health Services,Community Health Centres,2018,Main appropriation,308853 | |
| Northern Cape,Health,District Health Services,Community Health Centres,2019,Medium Term Estimates,322768 | |
| Northern Cape,Health,District Health Services,Community Health Centres,2020,Medium Term Estimates,342951 | |
| Northern Cape,Health,District Health Services,District Hospitals,2018,Main appropriation,585439.5 | |
| Northern Cape,Health,District Health Services,District Hospitals,2019,Medium Term Estimates,659610 | |
| Northern Cape,Health,District Health Services,District Hospitals,2020,Medium Term Estimates,700878 | |
| Northern Cape,Health,District Health Services,District Management,2018,Main appropriation,155187 | |
| Northern Cape,Health,District Health Services,District Management,2019,Medium Term Estimates,164378 | |
| Northern Cape,Health,District Health Services,District Management,2020,Medium Term Estimates,173419 | |
| Northern Cape,Health,District Health Services,Nutrition,2018,Main appropriation,5004 | |
| Northern Cape,Health,District Health Services,Nutrition,2019,Medium Term Estimates,5284 | |
| Northern Cape,Health,District Health Services,Nutrition,2020,Medium Term Estimates,5574 | |
| Northern Cape,Health,District Health Services,Other Community Services,2018,Main appropriation,108730 | |
| Northern Cape,Health,District Health Services,Other Community Services,2019,Medium Term Estimates,115617 | |
| Northern Cape,Health,District Health Services,Other Community Services,2020,Medium Term Estimates,119456 | |
| Northern Cape,Health,District Health Services,COMMUNITY HEALTH CLINICS,2018,Main appropriation,445116 | |
| Northern Cape,Health,District Health Services,COMMUNITY HEALTH CLINICS,2019,Medium Term Estimates,496863 | |
| Northern Cape,Health,District Health Services,COMMUNITY HEALTH CLINICS,2020,Medium Term Estimates,530861 | |
| Northern Cape,Health,District Health Services,CORONER SERVICES,2018,Main appropriation,0 | |
| Northern Cape,Health,District Health Services,CORONER SERVICES,2019,Medium Term Estimates,0 | |
| Northern Cape,Health,District Health Services,CORONER SERVICES,2020,Medium Term Estimates,0 | |
| Northern Cape,Health,District Health Services,HIV/AIDS,2018,Main appropriation,561649 | |
| Northern Cape,Health,District Health Services,HIV/AIDS,2019,Medium Term Estimates,583377 | |
| Northern Cape,Health,District Health Services,HIV/AIDS,2020,Medium Term Estimates,645064 | |
| Northern Cape,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2018,Main appropriation,320813.5 | |
| Northern Cape,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2019,Medium Term Estimates,358978 | |
| Northern Cape,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2020,Medium Term Estimates,383356 | |
| Northern Cape,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2018,Main appropriation,2943 | |
| Northern Cape,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2019,Medium Term Estimates,3107 | |
| Northern Cape,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2020,Medium Term Estimates,3278 | |
| Northern Cape,Health,Health Care Support Services,Engineering,2018,Main appropriation,20638 | |
| Northern Cape,Health,Health Care Support Services,Engineering,2019,Medium Term Estimates,21794 | |
| Northern Cape,Health,Health Care Support Services,Engineering,2020,Medium Term Estimates,22993 | |
| Northern Cape,Health,Health Care Support Services,Forensic Services,2018,Main appropriation,42134 | |
| Northern Cape,Health,Health Care Support Services,Forensic Services,2019,Medium Term Estimates,43467 | |
| Northern Cape,Health,Health Care Support Services,Forensic Services,2020,Medium Term Estimates,45892 | |
| Northern Cape,Health,Health Care Support Services,Laundry Services,2018,Main appropriation,8026 | |
| Northern Cape,Health,Health Care Support Services,Laundry Services,2019,Medium Term Estimates,8475 | |
| Northern Cape,Health,Health Care Support Services,Laundry Services,2020,Medium Term Estimates,8940 | |
| Northern Cape,Health,Health Care Support Services,Medicine Trading Account,2018,Main appropriation,37979 | |
| Northern Cape,Health,Health Care Support Services,Medicine Trading Account,2019,Medium Term Estimates,40048 | |
| Northern Cape,Health,Health Care Support Services,Medicine Trading Account,2020,Medium Term Estimates,42289 | |
| Northern Cape,Health,Health Care Support Services,Orthotic and Prostetic Services,2018,Main appropriation,10446 | |
| Northern Cape,Health,Health Care Support Services,Orthotic and Prostetic Services,2019,Medium Term Estimates,11031 | |
| Northern Cape,Health,Health Care Support Services,Orthotic and Prostetic Services,2020,Medium Term Estimates,11637 | |
| Northern Cape,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2018,Main appropriation,345970 | |
| Northern Cape,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2019,Medium Term Estimates,360417 | |
| Northern Cape,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2020,Medium Term Estimates,372341 | |
| Northern Cape,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2018,Main appropriation,32095 | |
| Northern Cape,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2019,Medium Term Estimates,29675 | |
| Northern Cape,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2020,Medium Term Estimates,39206 | |
| Northern Cape,Health,Provincial Hospital Services,General (Regional) Hospitals,2018,Main appropriation,292668 | |
| Northern Cape,Health,Provincial Hospital Services,General (Regional) Hospitals,2019,Medium Term Estimates,310982 | |
| Northern Cape,Health,Provincial Hospital Services,General (Regional) Hospitals,2020,Medium Term Estimates,328725 | |
| Northern Cape,Health,Provincial Hospital Services,Psychiatric/Mental Hospitals,2018,Main appropriation,58140 | |
| Northern Cape,Health,Provincial Hospital Services,Psychiatric/Mental Hospitals,2019,Medium Term Estimates,68065 | |
| Northern Cape,Health,Provincial Hospital Services,Psychiatric/Mental Hospitals,2020,Medium Term Estimates,91401 | |
| Northern Cape,Health,Provincial Hospital Services,Tuberculosis Hospitals,2018,Main appropriation,18318 | |
| Northern Cape,Health,Provincial Hospital Services,Tuberculosis Hospitals,2019,Medium Term Estimates,18288 | |
| Northern Cape,Health,Provincial Hospital Services,Tuberculosis Hospitals,2020,Medium Term Estimates,19293 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,EMS Training College,2018,Main appropriation,4742 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,EMS Training College,2019,Medium Term Estimates,5008 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,EMS Training College,2020,Medium Term Estimates,5284 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,Nurse Training College,2018,Main appropriation,66144 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,Nurse Training College,2019,Medium Term Estimates,69849 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,Nurse Training College,2020,Medium Term Estimates,73689 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care Training,2018,Main appropriation,1671.5 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care Training,2019,Medium Term Estimates,1766 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care Training,2020,Medium Term Estimates,1864 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,Training Other,2018,Main appropriation,37486.5 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,Training Other,2019,Medium Term Estimates,39586 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,Training Other,2020,Medium Term Estimates,41765 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2018,Main appropriation,27765 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2019,Medium Term Estimates,29320 | |
| Northern Cape,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2020,Medium Term Estimates,30933 | |
| Northern Cape,Office Of The Premier,Administration,Director General Support,2018,Main appropriation,36960 | |
| Northern Cape,Office Of The Premier,Administration,Director General Support,2019,Medium Term Estimates,38024 | |
| Northern Cape,Office Of The Premier,Administration,Director General Support,2020,Medium Term Estimates,40112 | |
| Northern Cape,Office Of The Premier,Administration,Executive Council Support,2018,Main appropriation,8591 | |
| Northern Cape,Office Of The Premier,Administration,Executive Council Support,2019,Medium Term Estimates,9151 | |
| Northern Cape,Office Of The Premier,Administration,Executive Council Support,2020,Medium Term Estimates,9654 | |
| Northern Cape,Office Of The Premier,Administration,Financial Management,2018,Main appropriation,43619 | |
| Northern Cape,Office Of The Premier,Administration,Financial Management,2019,Medium Term Estimates,46247 | |
| Northern Cape,Office Of The Premier,Administration,Financial Management,2020,Medium Term Estimates,48793 | |
| Northern Cape,Office Of The Premier,Administration,Premier Support,2018,Main appropriation,22105 | |
| Northern Cape,Office Of The Premier,Administration,Premier Support,2019,Medium Term Estimates,23472 | |
| Northern Cape,Office Of The Premier,Administration,Premier Support,2020,Medium Term Estimates,24762 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Intergovernmental Relations,2018,Main appropriation,3793 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Intergovernmental Relations,2019,Medium Term Estimates,4047 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Intergovernmental Relations,2020,Medium Term Estimates,4269 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Programme Support,2018,Main appropriation,3125 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Programme Support,2019,Medium Term Estimates,3324 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Programme Support,2020,Medium Term Estimates,3507 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Provincial Policy Management,2018,Main appropriation,22121 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Provincial Policy Management,2019,Medium Term Estimates,24555 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Provincial Policy Management,2020,Medium Term Estimates,25904 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Special Programmes,2018,Main appropriation,16535 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Special Programmes,2019,Medium Term Estimates,17585 | |
| Northern Cape,Office Of The Premier,Policy and Governance,Special Programmes,2020,Medium Term Estimates,18552 | |
| Northern Cape,Office Of The Premier,Institutional Development,Communication Services,2018,Main appropriation,3759 | |
| Northern Cape,Office Of The Premier,Institutional Development,Communication Services,2019,Medium Term Estimates,4008 | |
| Northern Cape,Office Of The Premier,Institutional Development,Communication Services,2020,Medium Term Estimates,4228 | |
| Northern Cape,Office Of The Premier,Institutional Development,Information Communication Technology,2018,Main appropriation,14333 | |
| Northern Cape,Office Of The Premier,Institutional Development,Information Communication Technology,2019,Medium Term Estimates,15252 | |
| Northern Cape,Office Of The Premier,Institutional Development,Information Communication Technology,2020,Medium Term Estimates,16090 | |
| Northern Cape,Office Of The Premier,Institutional Development,Legal Services,2018,Main appropriation,6857 | |
| Northern Cape,Office Of The Premier,Institutional Development,Legal Services,2019,Medium Term Estimates,7323 | |
| Northern Cape,Office Of The Premier,Institutional Development,Legal Services,2020,Medium Term Estimates,7727 | |
| Northern Cape,Office Of The Premier,Institutional Development,Programme Support,2018,Main appropriation,4063 | |
| Northern Cape,Office Of The Premier,Institutional Development,Programme Support,2019,Medium Term Estimates,4337 | |
| Northern Cape,Office Of The Premier,Institutional Development,Programme Support,2020,Medium Term Estimates,4575 | |
| Northern Cape,Office Of The Premier,Institutional Development,Strategic Human Resources,2018,Main appropriation,62470 | |
| Northern Cape,Office Of The Premier,Institutional Development,Strategic Human Resources,2019,Medium Term Estimates,58423 | |
| Northern Cape,Office Of The Premier,Institutional Development,Strategic Human Resources,2020,Medium Term Estimates,62267 | |
| Northern Cape,Provincial Legislature,Administration,Corporate Services,2018,Main appropriation,33176 | |
| Northern Cape,Provincial Legislature,Administration,Corporate Services,2019,Medium Term Estimates,25271 | |
| Northern Cape,Provincial Legislature,Administration,Corporate Services,2020,Medium Term Estimates,26661 | |
| Northern Cape,Provincial Legislature,Administration,Financial Management,2018,Main appropriation,23627 | |
| Northern Cape,Provincial Legislature,Administration,Financial Management,2019,Medium Term Estimates,25042 | |
| Northern Cape,Provincial Legislature,Administration,Financial Management,2020,Medium Term Estimates,26420 | |
| Northern Cape,Provincial Legislature,Administration,Office of the Secretary,2018,Main appropriation,7066 | |
| Northern Cape,Provincial Legislature,Administration,Office of the Secretary,2019,Medium Term Estimates,8565 | |
| Northern Cape,Provincial Legislature,Administration,Office of the Secretary,2020,Medium Term Estimates,9505 | |
| Northern Cape,Provincial Legislature,Administration,Office of the Speaker,2018,Main appropriation,10604 | |
| Northern Cape,Provincial Legislature,Administration,Office of the Speaker,2019,Medium Term Estimates,11007 | |
| Northern Cape,Provincial Legislature,Administration,Office of the Speaker,2020,Medium Term Estimates,11334 | |
| Northern Cape,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Members'Remuneration,2018,Main appropriation,26057 | |
| Northern Cape,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Members'Remuneration,2019,Medium Term Estimates,27751 | |
| Northern Cape,Provincial Legislature,Direct charge against the Provincial Revenue Fund,Members'Remuneration,2020,Medium Term Estimates,29555 | |
| Northern Cape,Provincial Legislature,Facilities for Members and Political Parties,Members Facilities,2018,Main appropriation,6754 | |
| Northern Cape,Provincial Legislature,Facilities for Members and Political Parties,Members Facilities,2019,Medium Term Estimates,7132 | |
| Northern Cape,Provincial Legislature,Facilities for Members and Political Parties,Members Facilities,2020,Medium Term Estimates,7524 | |
| Northern Cape,Provincial Legislature,Facilities for Members and Political Parties,Political Party Support,2018,Main appropriation,43910 | |
| Northern Cape,Provincial Legislature,Facilities for Members and Political Parties,Political Party Support,2019,Medium Term Estimates,43951 | |
| Northern Cape,Provincial Legislature,Facilities for Members and Political Parties,Political Party Support,2020,Medium Term Estimates,46369 | |
| Northern Cape,Provincial Legislature,Parliamentary Business,Law Making and House Business,2018,Main appropriation,17451 | |
| Northern Cape,Provincial Legislature,Parliamentary Business,Law Making and House Business,2019,Medium Term Estimates,18488 | |
| Northern Cape,Provincial Legislature,Parliamentary Business,Law Making and House Business,2020,Medium Term Estimates,19505 | |
| Northern Cape,Provincial Legislature,Parliamentary Business,Public Participation and Oversight,2018,Main appropriation,31635 | |
| Northern Cape,Provincial Legislature,Parliamentary Business,Public Participation and Oversight,2019,Medium Term Estimates,33496 | |
| Northern Cape,Provincial Legislature,Parliamentary Business,Public Participation and Oversight,2020,Medium Term Estimates,35338 | |
| Northern Cape,Provincial Treasury,Administration,Corporate Services,2018,Main appropriation,31102 | |
| Northern Cape,Provincial Treasury,Administration,Corporate Services,2019,Medium Term Estimates,33375 | |
| Northern Cape,Provincial Treasury,Administration,Corporate Services,2020,Medium Term Estimates,35211 | |
| Northern Cape,Provincial Treasury,Administration,Financial Management,2018,Main appropriation,24219.442 | |
| Northern Cape,Provincial Treasury,Administration,Financial Management,2019,Medium Term Estimates,26218 | |
| Northern Cape,Provincial Treasury,Administration,Financial Management,2020,Medium Term Estimates,27660 | |
| Northern Cape,Provincial Treasury,Administration,Management Services,2018,Main appropriation,5340.928 | |
| Northern Cape,Provincial Treasury,Administration,Management Services,2019,Medium Term Estimates,5682 | |
| Northern Cape,Provincial Treasury,Administration,Management Services,2020,Medium Term Estimates,6007 | |
| Northern Cape,Provincial Treasury,Administration,Office of the MEC,2018,Main appropriation,12519 | |
| Northern Cape,Provincial Treasury,Administration,Office of the MEC,2019,Medium Term Estimates,13321 | |
| Northern Cape,Provincial Treasury,Administration,Office of the MEC,2020,Medium Term Estimates,14045 | |
| Northern Cape,Provincial Treasury,Administration,Security and Records Management,2018,Main appropriation,27417.1825 | |
| Northern Cape,Provincial Treasury,Administration,Security and Records Management,2019,Medium Term Estimates,28911 | |
| Northern Cape,Provincial Treasury,Administration,Security and Records Management,2020,Medium Term Estimates,30736 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Asset Management,2018,Main appropriation,20123.074 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Asset Management,2019,Medium Term Estimates,19062 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Asset Management,2020,Medium Term Estimates,20066 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Banking and Cashflow Management,2018,Main appropriation,6645.338 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Banking and Cashflow Management,2019,Medium Term Estimates,7087 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Banking and Cashflow Management,2020,Medium Term Estimates,7442 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Infrastructure Performance Management,2018,Main appropriation,9578.66800000001 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Infrastructure Performance Management,2019,Medium Term Estimates,10191 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Infrastructure Performance Management,2020,Medium Term Estimates,11046 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Programme Support,2018,Main appropriation,2070.462 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Programme Support,2019,Medium Term Estimates,2204 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Programme Support,2020,Medium Term Estimates,2344 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Support and Interlinked Financial Systems,2018,Main appropriation,21117.038 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Support and Interlinked Financial Systems,2019,Medium Term Estimates,22508 | |
| Northern Cape,Provincial Treasury,Assets and Liabilities Management,Support and Interlinked Financial Systems,2020,Medium Term Estimates,23661 | |
| Northern Cape,Provincial Treasury,Financial Governance,Accounting Services,2018,Main appropriation,15893.948 | |
| Northern Cape,Provincial Treasury,Financial Governance,Accounting Services,2019,Medium Term Estimates,16875 | |
| Northern Cape,Provincial Treasury,Financial Governance,Accounting Services,2020,Medium Term Estimates,17833 | |
| Northern Cape,Provincial Treasury,Financial Governance,Norms and Standards,2018,Main appropriation,10765.224 | |
| Northern Cape,Provincial Treasury,Financial Governance,Norms and Standards,2019,Medium Term Estimates,9354 | |
| Northern Cape,Provincial Treasury,Financial Governance,Norms and Standards,2020,Medium Term Estimates,9897 | |
| Northern Cape,Provincial Treasury,Financial Governance,Programme Support,2018,Main appropriation,2098.374 | |
| Northern Cape,Provincial Treasury,Financial Governance,Programme Support,2019,Medium Term Estimates,2240 | |
| Northern Cape,Provincial Treasury,Financial Governance,Programme Support,2020,Medium Term Estimates,2369 | |
| Northern Cape,Provincial Treasury,Financial Governance,Risk Management,2018,Main appropriation,7574.678 | |
| Northern Cape,Provincial Treasury,Financial Governance,Risk Management,2019,Medium Term Estimates,8068 | |
| Northern Cape,Provincial Treasury,Financial Governance,Risk Management,2020,Medium Term Estimates,8532 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit (Agriculture),2018,Main appropriation,7149.368 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit (Agriculture),2019,Medium Term Estimates,7633 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit (Agriculture),2020,Medium Term Estimates,8105 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit (Education),2018,Main appropriation,7304.778 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit (Education),2019,Medium Term Estimates,7883 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit (Education),2020,Medium Term Estimates,8407 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit (Health),2018,Main appropriation,7436.912 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit (Health),2019,Medium Term Estimates,7942 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit (Health),2020,Medium Term Estimates,8407 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit( DPW),2018,Main appropriation,7195.616 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit( DPW),2019,Medium Term Estimates,7682 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Internal Audit( DPW),2020,Medium Term Estimates,8166 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Programme Support,2018,Main appropriation,8352.748 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Programme Support,2019,Medium Term Estimates,8792 | |
| Northern Cape,Provincial Treasury,Provincial Internal Audit,Programme Support,2020,Medium Term Estimates,9168 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Budget Management,2018,Main appropriation,14111.094 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Budget Management,2019,Medium Term Estimates,11652 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Budget Management,2020,Medium Term Estimates,12293 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Economic Analysis,2018,Main appropriation,6649.158 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Economic Analysis,2019,Medium Term Estimates,7094 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Economic Analysis,2020,Medium Term Estimates,7484 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Fiscal Policy,2018,Main appropriation,21625.318 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Fiscal Policy,2019,Medium Term Estimates,14850.96 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Fiscal Policy,2020,Medium Term Estimates,15768 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Municipal Finance,2018,Main appropriation,23842.172 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Municipal Finance,2019,Medium Term Estimates,25450 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Municipal Finance,2020,Medium Term Estimates,26850 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Programme Support,2018,Main appropriation,2099.144 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Programme Support,2019,Medium Term Estimates,2238 | |
| Northern Cape,Provincial Treasury,Sustainable Resource,Programme Support,2020,Medium Term Estimates,2434 | |
| Northern Cape,Roads And Public Works,Administration,Corporate Support,2018,Main appropriation,121600 | |
| Northern Cape,Roads And Public Works,Administration,Corporate Support,2019,Medium Term Estimates,130243 | |
| Northern Cape,Roads And Public Works,Administration,Corporate Support,2020,Medium Term Estimates,137655 | |
| Northern Cape,Roads And Public Works,Administration,Departmental Strategy,2018,Main appropriation,7332 | |
| Northern Cape,Roads And Public Works,Administration,Departmental Strategy,2019,Medium Term Estimates,7878 | |
| Northern Cape,Roads And Public Works,Administration,Departmental Strategy,2020,Medium Term Estimates,8386 | |
| Northern Cape,Roads And Public Works,Administration,Management of the Department,2018,Main appropriation,14160 | |
| Northern Cape,Roads And Public Works,Administration,Management of the Department,2019,Medium Term Estimates,15801 | |
| Northern Cape,Roads And Public Works,Administration,Management of the Department,2020,Medium Term Estimates,16809 | |
| Northern Cape,Roads And Public Works,Administration,Office of the MEC,2018,Main appropriation,12167 | |
| Northern Cape,Roads And Public Works,Administration,Office of the MEC,2019,Medium Term Estimates,12955 | |
| Northern Cape,Roads And Public Works,Administration,Office of the MEC,2020,Medium Term Estimates,13756 | |
| Northern Cape,Roads And Public Works,Community Based Programme,Community Development,2018,Main appropriation,77839 | |
| Northern Cape,Roads And Public Works,Community Based Programme,Community Development,2019,Medium Term Estimates,78179 | |
| Northern Cape,Roads And Public Works,Community Based Programme,Community Development,2020,Medium Term Estimates,82398 | |
| Northern Cape,Roads And Public Works,Community Based Programme,Innovation and Empowerment,2018,Main appropriation,7902 | |
| Northern Cape,Roads And Public Works,Community Based Programme,Innovation and Empowerment,2019,Medium Term Estimates,8381 | |
| Northern Cape,Roads And Public Works,Community Based Programme,Innovation and Empowerment,2020,Medium Term Estimates,8865 | |
| Northern Cape,Roads And Public Works,Community Based Programme,Programme Support Community Based,2018,Main appropriation,3441 | |
| Northern Cape,Roads And Public Works,Community Based Programme,Programme Support Community Based,2019,Medium Term Estimates,3743 | |
| Northern Cape,Roads And Public Works,Community Based Programme,Programme Support Community Based,2020,Medium Term Estimates,3981 | |
| Northern Cape,Roads And Public Works,Community Based Programme,EPWP Co-Ordination and Monitoring,2018,Main appropriation,2672 | |
| Northern Cape,Roads And Public Works,Community Based Programme,EPWP Co-Ordination and Monitoring,2019,Medium Term Estimates,2883 | |
| Northern Cape,Roads And Public Works,Community Based Programme,EPWP Co-Ordination and Monitoring,2020,Medium Term Estimates,3065 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Construction,2018,Main appropriation,6982 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Construction,2019,Medium Term Estimates,7464 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Construction,2020,Medium Term Estimates,7916 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Facility Operations,2018,Main appropriation,9541 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Facility Operations,2019,Medium Term Estimates,10227 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Facility Operations,2020,Medium Term Estimates,10818 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Immovable Asset Management,2018,Main appropriation,83198 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Immovable Asset Management,2019,Medium Term Estimates,88150 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Immovable Asset Management,2020,Medium Term Estimates,92995 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Maintenance,2018,Main appropriation,35235 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Maintenance,2019,Medium Term Estimates,37561 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Maintenance,2020,Medium Term Estimates,39878 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Programme Support,2018,Main appropriation,2080 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Programme Support,2019,Medium Term Estimates,2218 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,Programme Support,2020,Medium Term Estimates,2357 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,DESIGN,2018,Main appropriation,12031 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,DESIGN,2019,Medium Term Estimates,13010 | |
| Northern Cape,Roads And Public Works,Public Works Infrastructure,DESIGN,2020,Medium Term Estimates,13833 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Construction,2018,Main appropriation,72186 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Construction,2019,Medium Term Estimates,72921 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Construction,2020,Medium Term Estimates,76990 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Infrastructure Design,2018,Main appropriation,4427 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Infrastructure Design,2019,Medium Term Estimates,4718 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Infrastructure Design,2020,Medium Term Estimates,5014 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Infrastructure Planning,2018,Main appropriation,52632 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Infrastructure Planning,2019,Medium Term Estimates,53389 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Infrastructure Planning,2020,Medium Term Estimates,56359 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Maintenance,2018,Main appropriation,1220452 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Maintenance,2019,Medium Term Estimates,1170688 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Maintenance,2020,Medium Term Estimates,1234740 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Programme Support Infrastructure,2018,Main appropriation,2067 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Programme Support Infrastructure,2019,Medium Term Estimates,2223 | |
| Northern Cape,Roads And Public Works,Transport Infrastructure,Programme Support Infrastructure,2020,Medium Term Estimates,2362 | |
| Northern Cape,Social Development,Administration,Corporate Management Services,2018,Main appropriation,69589 | |
| Northern Cape,Social Development,Administration,Corporate Management Services,2019,Medium Term Estimates,75609 | |
| Northern Cape,Social Development,Administration,Corporate Management Services,2020,Medium Term Estimates,80406 | |
| Northern Cape,Social Development,Administration,District Management,2018,Main appropriation,58128 | |
| Northern Cape,Social Development,Administration,District Management,2019,Medium Term Estimates,61885 | |
| Northern Cape,Social Development,Administration,District Management,2020,Medium Term Estimates,65688 | |
| Northern Cape,Social Development,Administration,Office of the MEC,2018,Main appropriation,9497 | |
| Northern Cape,Social Development,Administration,Office of the MEC,2019,Medium Term Estimates,10079 | |
| Northern Cape,Social Development,Administration,Office of the MEC,2020,Medium Term Estimates,10690 | |
| Northern Cape,Social Development,Children and Families,Care and Services to Families,2018,Main appropriation,33624 | |
| Northern Cape,Social Development,Children and Families,Care and Services to Families,2019,Medium Term Estimates,35751 | |
| Northern Cape,Social Development,Children and Families,Care and Services to Families,2020,Medium Term Estimates,37980 | |
| Northern Cape,Social Development,Children and Families,Child and Youth Care Centres,2018,Main appropriation,40858 | |
| Northern Cape,Social Development,Children and Families,Child and Youth Care Centres,2019,Medium Term Estimates,43357 | |
| Northern Cape,Social Development,Children and Families,Child and Youth Care Centres,2020,Medium Term Estimates,45790 | |
| Northern Cape,Social Development,Children and Families,Child Care and Protection,2018,Main appropriation,57359 | |
| Northern Cape,Social Development,Children and Families,Child Care and Protection,2019,Medium Term Estimates,60882 | |
| Northern Cape,Social Development,Children and Families,Child Care and Protection,2020,Medium Term Estimates,64583 | |
| Northern Cape,Social Development,Children and Families,Community-Based Care Services for Children,2018,Main appropriation,17895 | |
| Northern Cape,Social Development,Children and Families,Community-Based Care Services for Children,2019,Medium Term Estimates,18791 | |
| Northern Cape,Social Development,Children and Families,Community-Based Care Services for Children,2020,Medium Term Estimates,19731 | |
| Northern Cape,Social Development,Children and Families,ECD and Partial Care,2018,Main appropriation,105308 | |
| Northern Cape,Social Development,Children and Families,ECD and Partial Care,2019,Medium Term Estimates,110708 | |
| Northern Cape,Social Development,Children and Families,ECD and Partial Care,2020,Medium Term Estimates,116543 | |
| Northern Cape,Social Development,Children and Families,Management and Support,2018,Main appropriation,39119 | |
| Northern Cape,Social Development,Children and Families,Management and Support,2019,Medium Term Estimates,41352 | |
| Northern Cape,Social Development,Children and Families,Management and Support,2020,Medium Term Estimates,43702 | |
| Northern Cape,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2018,Main appropriation,25597 | |
| Northern Cape,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2019,Medium Term Estimates,27872 | |
| Northern Cape,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2020,Medium Term Estimates,29515 | |
| Northern Cape,Social Development,Development and Research,Management and Support,2018,Main appropriation,42300 | |
| Northern Cape,Social Development,Development and Research,Management and Support,2019,Medium Term Estimates,44802 | |
| Northern Cape,Social Development,Development and Research,Management and Support,2020,Medium Term Estimates,47438 | |
| Northern Cape,Social Development,Development and Research,Population Policy Promotion,2018,Main appropriation,9945 | |
| Northern Cape,Social Development,Development and Research,Population Policy Promotion,2019,Medium Term Estimates,10564 | |
| Northern Cape,Social Development,Development and Research,Population Policy Promotion,2020,Medium Term Estimates,11214 | |
| Northern Cape,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2018,Main appropriation,38687 | |
| Northern Cape,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2019,Medium Term Estimates,41392 | |
| Northern Cape,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2020,Medium Term Estimates,43431 | |
| Northern Cape,Social Development,Development and Research,Youth Development,2018,Main appropriation,29093 | |
| Northern Cape,Social Development,Development and Research,Youth Development,2019,Medium Term Estimates,18889 | |
| Northern Cape,Social Development,Development and Research,Youth Development,2020,Medium Term Estimates,19973 | |
| Northern Cape,Social Development,Restorative Services,Management and Support,2018,Main appropriation,19613 | |
| Northern Cape,Social Development,Restorative Services,Management and Support,2019,Medium Term Estimates,21004 | |
| Northern Cape,Social Development,Restorative Services,Management and Support,2020,Medium Term Estimates,22119 | |
| Northern Cape,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2018,Main appropriation,42372 | |
| Northern Cape,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2019,Medium Term Estimates,44822 | |
| Northern Cape,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2020,Medium Term Estimates,47444 | |
| Northern Cape,Social Development,Restorative Services,Crime Prevention and Support,2018,Main appropriation,92215 | |
| Northern Cape,Social Development,Restorative Services,Crime Prevention and Support,2019,Medium Term Estimates,98366 | |
| Northern Cape,Social Development,Restorative Services,Crime Prevention and Support,2020,Medium Term Estimates,101993 | |
| Northern Cape,Social Development,Restorative Services,Victim Empowerment,2018,Main appropriation,22939 | |
| Northern Cape,Social Development,Restorative Services,Victim Empowerment,2019,Medium Term Estimates,26233 | |
| Northern Cape,Social Development,Restorative Services,Victim Empowerment,2020,Medium Term Estimates,27746 | |
| Northern Cape,Social Development,Social Welfare Services,HIV and AIDS,2018,Main appropriation,25849 | |
| Northern Cape,Social Development,Social Welfare Services,HIV and AIDS,2019,Medium Term Estimates,27238 | |
| Northern Cape,Social Development,Social Welfare Services,HIV and AIDS,2020,Medium Term Estimates,28696 | |
| Northern Cape,Social Development,Social Welfare Services,Management and Support,2018,Main appropriation,30147 | |
| Northern Cape,Social Development,Social Welfare Services,Management and Support,2019,Medium Term Estimates,33137 | |
| Northern Cape,Social Development,Social Welfare Services,Management and Support,2020,Medium Term Estimates,36877 | |
| Northern Cape,Social Development,Social Welfare Services,Services to Older Persons,2018,Main appropriation,36338 | |
| Northern Cape,Social Development,Social Welfare Services,Services to Older Persons,2019,Medium Term Estimates,44071 | |
| Northern Cape,Social Development,Social Welfare Services,Services to Older Persons,2020,Medium Term Estimates,46540 | |
| Northern Cape,Social Development,Social Welfare Services,Services to the Persons with Disabilities,2018,Main appropriation,16942 | |
| Northern Cape,Social Development,Social Welfare Services,Services to the Persons with Disabilities,2019,Medium Term Estimates,17902 | |
| Northern Cape,Social Development,Social Welfare Services,Services to the Persons with Disabilities,2020,Medium Term Estimates,18906 | |
| Northern Cape,Social Development,Social Welfare Services,Social Relief,2018,Main appropriation,7502 | |
| Northern Cape,Social Development,Social Welfare Services,Social Relief,2019,Medium Term Estimates,7878 | |
| Northern Cape,Social Development,Social Welfare Services,Social Relief,2020,Medium Term Estimates,8272 | |
| Northern Cape,"Sport, Arts And Culture",Administration,Corporate Services,2018,Main appropriation,70911 | |
| Northern Cape,"Sport, Arts And Culture",Administration,Corporate Services,2019,Medium Term Estimates,77034 | |
| Northern Cape,"Sport, Arts And Culture",Administration,Corporate Services,2020,Medium Term Estimates,80361 | |
| Northern Cape,"Sport, Arts And Culture",Administration,Office of the MEC,2018,Main appropriation,12260 | |
| Northern Cape,"Sport, Arts And Culture",Administration,Office of the MEC,2019,Medium Term Estimates,13293 | |
| Northern Cape,"Sport, Arts And Culture",Administration,Office of the MEC,2020,Medium Term Estimates,14146 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,Arts and Culture,2018,Main appropriation,33970 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,Arts and Culture,2019,Medium Term Estimates,35536 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,Arts and Culture,2020,Medium Term Estimates,36687 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,Language Services,2018,Main appropriation,3783 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,Language Services,2019,Medium Term Estimates,4097 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,Language Services,2020,Medium Term Estimates,4436 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,Museum Services,2018,Main appropriation,19282 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,Museum Services,2019,Medium Term Estimates,20712 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,Museum Services,2020,Medium Term Estimates,22271 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,HERITAGE RESOURCE SERVICES,2018,Main appropriation,5614 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,HERITAGE RESOURCE SERVICES,2019,Medium Term Estimates,5881 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,HERITAGE RESOURCE SERVICES,2020,Medium Term Estimates,6120 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,MANAGEMENT,2018,Main appropriation,2508 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,MANAGEMENT,2019,Medium Term Estimates,2704 | |
| Northern Cape,"Sport, Arts And Culture",Cultural Affairs,MANAGEMENT,2020,Medium Term Estimates,2879 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,Recreation,2018,Main appropriation,7275 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,Recreation,2019,Medium Term Estimates,7573 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,Recreation,2020,Medium Term Estimates,7902 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,Sport,2018,Main appropriation,9158 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,Sport,2019,Medium Term Estimates,9580 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,Sport,2020,Medium Term Estimates,9918 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,MANAGEMENT,2018,Main appropriation,21907 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,MANAGEMENT,2019,Medium Term Estimates,22146 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,MANAGEMENT,2020,Medium Term Estimates,23885 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,SCHOOL SPORT,2018,Main appropriation,19967 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,SCHOOL SPORT,2019,Medium Term Estimates,20977 | |
| Northern Cape,"Sport, Arts And Culture",Sport and Recreation,SCHOOL SPORT,2020,Medium Term Estimates,22094 | |
| Northern Cape,"Sport, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Archives,2018,Main appropriation,3660 | |
| Northern Cape,"Sport, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Archives,2019,Medium Term Estimates,4127 | |
| Northern Cape,"Sport, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Archives,2020,Medium Term Estimates,4189 | |
| Northern Cape,"Sport, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Library services,2018,Main appropriation,171997 | |
| Northern Cape,"Sport, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Library services,2019,Medium Term Estimates,179342 | |
| Northern Cape,"Sport, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,Library services,2020,Medium Term Estimates,189373 | |
| Northern Cape,"Sport, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2018,Main appropriation,528.568 | |
| Northern Cape,"Sport, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2019,Medium Term Estimates,569 | |
| Northern Cape,"Sport, Arts And Culture",LIBRARY AND ARCHIVES SERVICES,MANAGEMENT,2020,Medium Term Estimates,613 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,Corporate Services,2018,Main appropriation,35921 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,Corporate Services,2019,Medium Term Estimates,37904 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,Corporate Services,2020,Medium Term Estimates,39971 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,Financial Management,2018,Main appropriation,25195.126 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,Financial Management,2019,Medium Term Estimates,26604 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,Financial Management,2020,Medium Term Estimates,28041 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,Office of the MEC,2018,Main appropriation,10871 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,Office of the MEC,2019,Medium Term Estimates,11481 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,Office of the MEC,2020,Medium Term Estimates,12114 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,MANAGEMENT,2018,Main appropriation,7674.1956 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,MANAGEMENT,2019,Medium Term Estimates,8103 | |
| Northern Cape,"Transport, Safety And Liaison",Administration,MANAGEMENT,2020,Medium Term Estimates,8549 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Community Police Relations,2018,Main appropriation,6341 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Community Police Relations,2019,Medium Term Estimates,3305 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Community Police Relations,2020,Medium Term Estimates,3487 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Monitoring and Evaluation,2018,Main appropriation,2416 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Monitoring and Evaluation,2019,Medium Term Estimates,2553 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Monitoring and Evaluation,2020,Medium Term Estimates,2693 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Policy and Research,2018,Main appropriation,2509 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Policy and Research,2019,Medium Term Estimates,2651 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Policy and Research,2020,Medium Term Estimates,2797 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Programme Support,2018,Main appropriation,12888 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Programme Support,2019,Medium Term Estimates,13609 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Programme Support,2020,Medium Term Estimates,14359 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Safety Promotion,2018,Main appropriation,3705 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Safety Promotion,2019,Medium Term Estimates,3914 | |
| Northern Cape,"Transport, Safety And Liaison",Civilian Oversight,Safety Promotion,2020,Medium Term Estimates,4129 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Infrastructure Operations,2018,Main appropriation,24932 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Infrastructure Operations,2019,Medium Term Estimates,27776 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Infrastructure Operations,2020,Medium Term Estimates,2928 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Operator Licence and Permits,2018,Main appropriation,4980 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Operator Licence and Permits,2019,Medium Term Estimates,5261 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Operator Licence and Permits,2020,Medium Term Estimates,5549 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,ProgrammeSupport,2018,Main appropriation,1888 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,ProgrammeSupport,2019,Medium Term Estimates,1993 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,ProgrammeSupport,2020,Medium Term Estimates,2101 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Public Transport Services,2018,Main appropriation,56052 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Public Transport Services,2019,Medium Term Estimates,59151 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Public Transport Services,2020,Medium Term Estimates,63086 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Transport Systems,2018,Main appropriation,4392 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Transport Systems,2019,Medium Term Estimates,2525 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Transport Systems,2020,Medium Term Estimates,2664 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Transport Safety and Compliance,2018,Main appropriation,890 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Transport Safety and Compliance,2019,Medium Term Estimates,941 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Operations,Transport Safety and Compliance,2020,Medium Term Estimates,991 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,Programme Support,2018,Main appropriation,2031.902 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,Programme Support,2019,Medium Term Estimates,2145 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,Programme Support,2020,Medium Term Estimates,2262 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,Road Safety Education,2018,Main appropriation,3439 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,Road Safety Education,2019,Medium Term Estimates,3631 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,Road Safety Education,2020,Medium Term Estimates,3830 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,Traffic Administration and Licensing,2018,Main appropriation,8757.786 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,Traffic Administration and Licensing,2019,Medium Term Estimates,9249 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,Traffic Administration and Licensing,2020,Medium Term Estimates,9757 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,TRAFFIC LAW ENFORCEMENT,2018,Main appropriation,76813 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,TRAFFIC LAW ENFORCEMENT,2019,Medium Term Estimates,83347 | |
| Northern Cape,"Transport, Safety And Liaison",Transport Regulations,TRAFFIC LAW ENFORCEMENT,2020,Medium Term Estimates,89199 | |
| Western Cape,Agriculture,Administration,Communication Services,2018,Main appropriation,6685 | |
| Western Cape,Agriculture,Administration,Communication Services,2019,Medium Term Estimates,7008 | |
| Western Cape,Agriculture,Administration,Communication Services,2020,Medium Term Estimates,7436 | |
| Western Cape,Agriculture,Administration,Corporate Services,2018,Main appropriation,44851 | |
| Western Cape,Agriculture,Administration,Corporate Services,2019,Medium Term Estimates,48160 | |
| Western Cape,Agriculture,Administration,Corporate Services,2020,Medium Term Estimates,50936 | |
| Western Cape,Agriculture,Administration,Financial Management,2018,Main appropriation,44285 | |
| Western Cape,Agriculture,Administration,Financial Management,2019,Medium Term Estimates,46457 | |
| Western Cape,Agriculture,Administration,Financial Management,2020,Medium Term Estimates,49258 | |
| Western Cape,Agriculture,Administration,Office of the MEC,2018,Main appropriation,8499 | |
| Western Cape,Agriculture,Administration,Office of the MEC,2019,Medium Term Estimates,8912 | |
| Western Cape,Agriculture,Administration,Office of the MEC,2020,Medium Term Estimates,9456 | |
| Western Cape,Agriculture,Administration,Senior Management,2018,Main appropriation,20172 | |
| Western Cape,Agriculture,Administration,Senior Management,2019,Medium Term Estimates,19978 | |
| Western Cape,Agriculture,Administration,Senior Management,2020,Medium Term Estimates,20867 | |
| Western Cape,Agriculture,Agricultural Economics Services,Agro-Processing Support,2018,Main appropriation,1692 | |
| Western Cape,Agriculture,Agricultural Economics Services,Agro-Processing Support,2019,Medium Term Estimates,1481 | |
| Western Cape,Agriculture,Agricultural Economics Services,Agro-Processing Support,2020,Medium Term Estimates,1578 | |
| Western Cape,Agriculture,Agricultural Economics Services,Macroeconomics Support,2018,Main appropriation,7238 | |
| Western Cape,Agriculture,Agricultural Economics Services,Macroeconomics Support,2019,Medium Term Estimates,7974 | |
| Western Cape,Agriculture,Agricultural Economics Services,Macroeconomics Support,2020,Medium Term Estimates,8459 | |
| Western Cape,Agriculture,Agricultural Economics Services,Production Economics and Marketing Support,2018,Main appropriation,18993 | |
| Western Cape,Agriculture,Agricultural Economics Services,Production Economics and Marketing Support,2019,Medium Term Estimates,20291 | |
| Western Cape,Agriculture,Agricultural Economics Services,Production Economics and Marketing Support,2020,Medium Term Estimates,21518 | |
| Western Cape,Agriculture,Farmer Support and Development,Casidra SOC Ltd,2018,Main appropriation,22951 | |
| Western Cape,Agriculture,Farmer Support and Development,Casidra SOC Ltd,2019,Medium Term Estimates,26233 | |
| Western Cape,Agriculture,Farmer Support and Development,Casidra SOC Ltd,2020,Medium Term Estimates,27938 | |
| Western Cape,Agriculture,Farmer Support and Development,Extension and Advisory Services,2018,Main appropriation,36974 | |
| Western Cape,Agriculture,Farmer Support and Development,Extension and Advisory Services,2019,Medium Term Estimates,41654 | |
| Western Cape,Agriculture,Farmer Support and Development,Extension and Advisory Services,2020,Medium Term Estimates,44166 | |
| Western Cape,Agriculture,Farmer Support and Development,Farmer-settlement and Development,2018,Main appropriation,207041 | |
| Western Cape,Agriculture,Farmer Support and Development,Farmer-settlement and Development,2019,Medium Term Estimates,234921 | |
| Western Cape,Agriculture,Farmer Support and Development,Farmer-settlement and Development,2020,Medium Term Estimates,249918 | |
| Western Cape,Agriculture,Farmer Support and Development,Food Security,2018,Main appropriation,11542 | |
| Western Cape,Agriculture,Farmer Support and Development,Food Security,2019,Medium Term Estimates,12673 | |
| Western Cape,Agriculture,Farmer Support and Development,Food Security,2020,Medium Term Estimates,13325 | |
| Western Cape,Agriculture,Research and Technology Development Services,Research,2018,Main appropriation,84165 | |
| Western Cape,Agriculture,Research and Technology Development Services,Research,2019,Medium Term Estimates,87877 | |
| Western Cape,Agriculture,Research and Technology Development Services,Research,2020,Medium Term Estimates,92507 | |
| Western Cape,Agriculture,Research and Technology Development Services,Research Infrastructure Support,2018,Main appropriation,40883 | |
| Western Cape,Agriculture,Research and Technology Development Services,Research Infrastructure Support,2019,Medium Term Estimates,43114 | |
| Western Cape,Agriculture,Research and Technology Development Services,Research Infrastructure Support,2020,Medium Term Estimates,44732 | |
| Western Cape,Agriculture,Research and Technology Development Services,Technology Transfer,2018,Main appropriation,1236 | |
| Western Cape,Agriculture,Research and Technology Development Services,Technology Transfer,2019,Medium Term Estimates,1277 | |
| Western Cape,Agriculture,Research and Technology Development Services,Technology Transfer,2020,Medium Term Estimates,1321 | |
| Western Cape,Agriculture,Structured Agricultural Education and Training,Agricultural Skills Development,2018,Main appropriation,14004 | |
| Western Cape,Agriculture,Structured Agricultural Education and Training,Agricultural Skills Development,2019,Medium Term Estimates,14997 | |
| Western Cape,Agriculture,Structured Agricultural Education and Training,Agricultural Skills Development,2020,Medium Term Estimates,15669 | |
| Western Cape,Agriculture,Structured Agricultural Education and Training,HIGHER EDUCATION AND TRAINING,2018,Main appropriation,51014 | |
| Western Cape,Agriculture,Structured Agricultural Education and Training,HIGHER EDUCATION AND TRAINING,2019,Medium Term Estimates,52728 | |
| Western Cape,Agriculture,Structured Agricultural Education and Training,HIGHER EDUCATION AND TRAINING,2020,Medium Term Estimates,54686 | |
| Western Cape,Agriculture,Sustainable Resource Management,Disaster Risk Management,2018,Main appropriation,26078 | |
| Western Cape,Agriculture,Sustainable Resource Management,Disaster Risk Management,2019,Medium Term Estimates,8765 | |
| Western Cape,Agriculture,Sustainable Resource Management,Disaster Risk Management,2020,Medium Term Estimates,9247 | |
| Western Cape,Agriculture,Sustainable Resource Management,Engineering Services,2018,Main appropriation,31975 | |
| Western Cape,Agriculture,Sustainable Resource Management,Engineering Services,2019,Medium Term Estimates,32560 | |
| Western Cape,Agriculture,Sustainable Resource Management,Engineering Services,2020,Medium Term Estimates,34350 | |
| Western Cape,Agriculture,Sustainable Resource Management,Land Use Management,2018,Main appropriation,1257 | |
| Western Cape,Agriculture,Sustainable Resource Management,Land Use Management,2019,Medium Term Estimates,1437 | |
| Western Cape,Agriculture,Sustainable Resource Management,Land Use Management,2020,Medium Term Estimates,1516 | |
| Western Cape,Agriculture,Sustainable Resource Management,LandCare,2018,Main appropriation,31824 | |
| Western Cape,Agriculture,Sustainable Resource Management,LandCare,2019,Medium Term Estimates,32790 | |
| Western Cape,Agriculture,Sustainable Resource Management,LandCare,2020,Medium Term Estimates,34508 | |
| Western Cape,Agriculture,Rural Development,Farm Worker Development,2018,Main appropriation,15361 | |
| Western Cape,Agriculture,Rural Development,Farm Worker Development,2019,Medium Term Estimates,15684 | |
| Western Cape,Agriculture,Rural Development,Farm Worker Development,2020,Medium Term Estimates,16846 | |
| Western Cape,Agriculture,Rural Development,Social Facilitation,2018,Main appropriation,977 | |
| Western Cape,Agriculture,Rural Development,Social Facilitation,2019,Medium Term Estimates,1120 | |
| Western Cape,Agriculture,Rural Development,Social Facilitation,2020,Medium Term Estimates,1193 | |
| Western Cape,Agriculture,Rural Development,Rural Development Coordination,2018,Main appropriation,7792 | |
| Western Cape,Agriculture,Rural Development,Rural Development Coordination,2019,Medium Term Estimates,8651 | |
| Western Cape,Agriculture,Rural Development,Rural Development Coordination,2020,Medium Term Estimates,9264 | |
| Western Cape,Agriculture,Veterinary Services,Animal Health,2018,Main appropriation,52394 | |
| Western Cape,Agriculture,Veterinary Services,Animal Health,2019,Medium Term Estimates,55271 | |
| Western Cape,Agriculture,Veterinary Services,Animal Health,2020,Medium Term Estimates,58647 | |
| Western Cape,Agriculture,Veterinary Services,Veterinary Export Control,2018,Main appropriation,15465 | |
| Western Cape,Agriculture,Veterinary Services,Veterinary Export Control,2019,Medium Term Estimates,16578 | |
| Western Cape,Agriculture,Veterinary Services,Veterinary Export Control,2020,Medium Term Estimates,17584 | |
| Western Cape,Agriculture,Veterinary Services,Veterinary Laboratory Services,2018,Main appropriation,22070 | |
| Western Cape,Agriculture,Veterinary Services,Veterinary Laboratory Services,2019,Medium Term Estimates,22995 | |
| Western Cape,Agriculture,Veterinary Services,Veterinary Laboratory Services,2020,Medium Term Estimates,24336 | |
| Western Cape,Agriculture,Veterinary Services,Veterinary Public Health,2018,Main appropriation,6924 | |
| Western Cape,Agriculture,Veterinary Services,Veterinary Public Health,2019,Medium Term Estimates,7399 | |
| Western Cape,Agriculture,Veterinary Services,Veterinary Public Health,2020,Medium Term Estimates,7842 | |
| Western Cape,Community Safety,Administration,Corporate Services,2018,Main appropriation,58955 | |
| Western Cape,Community Safety,Administration,Corporate Services,2019,Medium Term Estimates,63114 | |
| Western Cape,Community Safety,Administration,Corporate Services,2020,Medium Term Estimates,66413 | |
| Western Cape,Community Safety,Administration,Financial Management,2018,Main appropriation,23662 | |
| Western Cape,Community Safety,Administration,Financial Management,2019,Medium Term Estimates,25055 | |
| Western Cape,Community Safety,Administration,Financial Management,2020,Medium Term Estimates,27300 | |
| Western Cape,Community Safety,Administration,Office of the HOD,2018,Main appropriation,4104 | |
| Western Cape,Community Safety,Administration,Office of the HOD,2019,Medium Term Estimates,4414 | |
| Western Cape,Community Safety,Administration,Office of the HOD,2020,Medium Term Estimates,4656 | |
| Western Cape,Community Safety,Administration,Office of the MEC,2018,Main appropriation,6245 | |
| Western Cape,Community Safety,Administration,Office of the MEC,2019,Medium Term Estimates,6692 | |
| Western Cape,Community Safety,Administration,Office of the MEC,2020,Medium Term Estimates,7082 | |
| Western Cape,Community Safety,Civilian Oversight,Community Police Relations,2018,Main appropriation,13864 | |
| Western Cape,Community Safety,Civilian Oversight,Community Police Relations,2019,Medium Term Estimates,14671 | |
| Western Cape,Community Safety,Civilian Oversight,Community Police Relations,2020,Medium Term Estimates,15258 | |
| Western Cape,Community Safety,Civilian Oversight,Monitoring and Evaluation,2018,Main appropriation,13092 | |
| Western Cape,Community Safety,Civilian Oversight,Monitoring and Evaluation,2019,Medium Term Estimates,12686 | |
| Western Cape,Community Safety,Civilian Oversight,Monitoring and Evaluation,2020,Medium Term Estimates,13638 | |
| Western Cape,Community Safety,Civilian Oversight,Policy and Research,2018,Main appropriation,11550 | |
| Western Cape,Community Safety,Civilian Oversight,Policy and Research,2019,Medium Term Estimates,9467 | |
| Western Cape,Community Safety,Civilian Oversight,Policy and Research,2020,Medium Term Estimates,10246 | |
| Western Cape,Community Safety,Civilian Oversight,Programme Support,2018,Main appropriation,6004 | |
| Western Cape,Community Safety,Civilian Oversight,Programme Support,2019,Medium Term Estimates,2807 | |
| Western Cape,Community Safety,Civilian Oversight,Programme Support,2020,Medium Term Estimates,3007 | |
| Western Cape,Community Safety,Civilian Oversight,Safety Promotion,2018,Main appropriation,29582 | |
| Western Cape,Community Safety,Civilian Oversight,Safety Promotion,2019,Medium Term Estimates,22748 | |
| Western Cape,Community Safety,Civilian Oversight,Safety Promotion,2020,Medium Term Estimates,23566 | |
| Western Cape,Community Safety,Provincial Policing Functions,Safety Partnership,2018,Main appropriation,34440 | |
| Western Cape,Community Safety,Provincial Policing Functions,Safety Partnership,2019,Medium Term Estimates,33516 | |
| Western Cape,Community Safety,Provincial Policing Functions,Safety Partnership,2020,Medium Term Estimates,34874 | |
| Western Cape,Community Safety,Provincial Policing Functions,Western Cape Police Ombudsman,2018,Main appropriation,10870 | |
| Western Cape,Community Safety,Provincial Policing Functions,Western Cape Police Ombudsman,2019,Medium Term Estimates,11137 | |
| Western Cape,Community Safety,Provincial Policing Functions,Western Cape Police Ombudsman,2020,Medium Term Estimates,11376 | |
| Western Cape,Community Safety,Security Risk Management,Programme Support,2018,Main appropriation,15506 | |
| Western Cape,Community Safety,Security Risk Management,Programme Support,2019,Medium Term Estimates,16683 | |
| Western Cape,Community Safety,Security Risk Management,Programme Support,2020,Medium Term Estimates,17694 | |
| Western Cape,Community Safety,Security Risk Management,Provincial Security Operations,2018,Main appropriation,77560 | |
| Western Cape,Community Safety,Security Risk Management,Provincial Security Operations,2019,Medium Term Estimates,79915 | |
| Western Cape,Community Safety,Security Risk Management,Provincial Security Operations,2020,Medium Term Estimates,84621 | |
| Western Cape,Community Safety,Security Risk Management,Security Advisory Services,2018,Main appropriation,11183 | |
| Western Cape,Community Safety,Security Risk Management,Security Advisory Services,2019,Medium Term Estimates,11910 | |
| Western Cape,Community Safety,Security Risk Management,Security Advisory Services,2020,Medium Term Estimates,12388 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Administration,Financial Management Services,2018,Main appropriation,32363 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Administration,Financial Management Services,2019,Medium Term Estimates,33783 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Administration,Financial Management Services,2020,Medium Term Estimates,35597 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Administration,Management Services,2018,Main appropriation,25637 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Administration,Management Services,2019,Medium Term Estimates,27208 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Administration,Management Services,2020,Medium Term Estimates,28821 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Administration,Office of the MEC,2018,Main appropriation,8365 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Administration,Office of the MEC,2019,Medium Term Estimates,8699 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Administration,Office of the MEC,2020,Medium Term Estimates,9267 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,Arts and Culture,2018,Main appropriation,34313 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,Arts and Culture,2019,Medium Term Estimates,35310 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,Arts and Culture,2020,Medium Term Estimates,37092 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,Language Services,2018,Main appropriation,5377 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,Language Services,2019,Medium Term Estimates,5617 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,Language Services,2020,Medium Term Estimates,5936 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,Museum Services,2018,Main appropriation,60443 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,Museum Services,2019,Medium Term Estimates,60788 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,Museum Services,2020,Medium Term Estimates,64189 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,HERITAGE RESOURCE SERVICES,2018,Main appropriation,8705 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,HERITAGE RESOURCE SERVICES,2019,Medium Term Estimates,8877 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,HERITAGE RESOURCE SERVICES,2020,Medium Term Estimates,9380 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,MANAGEMENT,2018,Main appropriation,3079 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,MANAGEMENT,2019,Medium Term Estimates,3224 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Cultural Affairs,MANAGEMENT,2020,Medium Term Estimates,3401 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Library and Archive Services,Archives,2018,Main appropriation,40478 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Library and Archive Services,Archives,2019,Medium Term Estimates,18765 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Library and Archive Services,Archives,2020,Medium Term Estimates,19862 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Library and Archive Services,Library services,2018,Main appropriation,349566 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Library and Archive Services,Library services,2019,Medium Term Estimates,368299 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Library and Archive Services,Library services,2020,Medium Term Estimates,388575 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Library and Archive Services,MANAGEMENT,2018,Main appropriation,6885 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Library and Archive Services,MANAGEMENT,2019,Medium Term Estimates,8346 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Library and Archive Services,MANAGEMENT,2020,Medium Term Estimates,8839 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,Management,2018,Main appropriation,36339 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,Management,2019,Medium Term Estimates,13326 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,Management,2020,Medium Term Estimates,14097 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,MOD Programme,2018,Main appropriation,53807 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,MOD Programme,2019,Medium Term Estimates,35674 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,MOD Programme,2020,Medium Term Estimates,37595 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,Recreation,2018,Main appropriation,16572 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,Recreation,2019,Medium Term Estimates,17519 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,Recreation,2020,Medium Term Estimates,18412 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,Sport,2018,Main appropriation,45468 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,Sport,2019,Medium Term Estimates,47205 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,Sport,2020,Medium Term Estimates,49643 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,SCHOOL SPORT,2018,Main appropriation,33337 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,SCHOOL SPORT,2019,Medium Term Estimates,34987 | |
| Western Cape,CULTURAL AFFAIRS & SPORT,Sport and Recreation,SCHOOL SPORT,2020,Medium Term Estimates,36877 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Administration,Corporate Services,2018,Main appropriation,12746 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Administration,Corporate Services,2019,Medium Term Estimates,11609 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Administration,Corporate Services,2020,Medium Term Estimates,11616 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Administration,Financial Management,2018,Main appropriation,36419 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Administration,Financial Management,2019,Medium Term Estimates,37653 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Administration,Financial Management,2020,Medium Term Estimates,41472 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Administration,Office of the HOD,2018,Main appropriation,16056 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Administration,Office of the HOD,2019,Medium Term Estimates,15738 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Administration,Office of the HOD,2020,Medium Term Estimates,15969 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Broadband for the Economy,2018,Main appropriation,16854 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Broadband for the Economy,2019,Medium Term Estimates,15811 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Broadband for the Economy,2020,Medium Term Estimates,16822 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Economic Policy and Planning,2018,Main appropriation,2791 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Economic Policy and Planning,2019,Medium Term Estimates,2997 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Economic Policy and Planning,2020,Medium Term Estimates,3217 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Enabling Growth Infrastructure and Initiatives,2018,Main appropriation,64105 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Enabling Growth Infrastructure and Initiatives,2019,Medium Term Estimates,73604 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Enabling Growth Infrastructure and Initiatives,2020,Medium Term Estimates,47568 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Green Economy,2018,Main appropriation,38467 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Green Economy,2019,Medium Term Estimates,36131 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Green Economy,2020,Medium Term Estimates,36555 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Knowledge Management,2018,Main appropriation,10424 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Knowledge Management,2019,Medium Term Estimates,11325 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Knowledge Management,2020,Medium Term Estimates,11948 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Monitoring and Evaluation,2018,Main appropriation,1 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Monitoring and Evaluation,2019,Medium Term Estimates,1 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Monitoring and Evaluation,2020,Medium Term Estimates,1 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Research and Development,2018,Main appropriation,8211 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Research and Development,2019,Medium Term Estimates,8779 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Economic Planning,Research and Development,2020,Medium Term Estimates,8642 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Economic Empowerment,2018,Main appropriation,0 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Economic Empowerment,2019,Medium Term Estimates,0 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Economic Empowerment,2020,Medium Term Estimates,0 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Enterprise Development,2018,Main appropriation,25413 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Enterprise Development,2019,Medium Term Estimates,27193 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Enterprise Development,2020,Medium Term Estimates,28927 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Red Tape,2018,Main appropriation,10406 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Red Tape,2019,Medium Term Estimates,10799 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Red Tape,2020,Medium Term Estimates,11591 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Regional and Local Economic Development,2018,Main appropriation,8234 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Regional and Local Economic Development,2019,Medium Term Estimates,8780 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Integrated Economic Development Services,Regional and Local Economic Development,2020,Medium Term Estimates,9345 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Skills Development and Innovation,Provincial Skills and Partnership,2018,Main appropriation,36657 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Skills Development and Innovation,Provincial Skills and Partnership,2019,Medium Term Estimates,32258 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Skills Development and Innovation,Provincial Skills and Partnership,2020,Medium Term Estimates,34130 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Skills Development and Innovation,Skills Incentives,2018,Main appropriation,2327 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Skills Development and Innovation,Skills Incentives,2019,Medium Term Estimates,2490 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Skills Development and Innovation,Skills Incentives,2020,Medium Term Estimates,2664 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Skills Development and Innovation,Skills Programmes and Projects,2018,Main appropriation,29997 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Skills Development and Innovation,Skills Programmes and Projects,2019,Medium Term Estimates,30588 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Skills Development and Innovation,Skills Programmes and Projects,2020,Medium Term Estimates,32341 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Commercial Arts and Entertainment,2018,Main appropriation,0 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Commercial Arts and Entertainment,2019,Medium Term Estimates,0 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Commercial Arts and Entertainment,2020,Medium Term Estimates,0 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Destination Marketing,2018,Main appropriation,41676 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Destination Marketing,2019,Medium Term Estimates,44010 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Destination Marketing,2020,Medium Term Estimates,46430 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Planning,2018,Main appropriation,1 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Planning,2019,Medium Term Estimates,1 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Planning,2020,Medium Term Estimates,1 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Sector Transformation,2018,Main appropriation,1 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Sector Transformation,2019,Medium Term Estimates,1 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Sector Transformation,2020,Medium Term Estimates,1 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Growth and Development,2018,Main appropriation,13104 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Growth and Development,2019,Medium Term Estimates,13516 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Tourism Arts and Entertainment,Tourism Growth and Development,2020,Medium Term Estimates,14467 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Business Regulation And Governance,Consumer Protection,2018,Main appropriation,10803 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Business Regulation And Governance,Consumer Protection,2019,Medium Term Estimates,11627 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Business Regulation And Governance,Consumer Protection,2020,Medium Term Estimates,12486 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Trade and Sector Development,Sector Development,2018,Main appropriation,12569 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Trade and Sector Development,Sector Development,2019,Medium Term Estimates,13490 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Trade and Sector Development,Sector Development,2020,Medium Term Estimates,14428 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Trade and Sector Development,Trade and Investment Promotion,2018,Main appropriation,36200 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Trade and Sector Development,Trade and Investment Promotion,2019,Medium Term Estimates,34320 | |
| Western Cape,ECONOMIC DEVELOPMENT & TOURISM,Trade and Sector Development,Trade and Investment Promotion,2020,Medium Term Estimates,36208 | |
| Western Cape,Education,Administration,Corporate Services,2018,Main appropriation,345948 | |
| Western Cape,Education,Administration,Corporate Services,2019,Medium Term Estimates,371645 | |
| Western Cape,Education,Administration,Corporate Services,2020,Medium Term Estimates,399278 | |
| Western Cape,Education,Administration,Educ Manag Information System (EMIS),2018,Main appropriation,24019 | |
| Western Cape,Education,Administration,Educ Manag Information System (EMIS),2019,Medium Term Estimates,25337 | |
| Western Cape,Education,Administration,Educ Manag Information System (EMIS),2020,Medium Term Estimates,26727 | |
| Western Cape,Education,Administration,Education Management,2018,Main appropriation,1167541 | |
| Western Cape,Education,Administration,Education Management,2019,Medium Term Estimates,1206648 | |
| Western Cape,Education,Administration,Education Management,2020,Medium Term Estimates,1290616 | |
| Western Cape,Education,Administration,Human Resource Development,2018,Main appropriation,8394 | |
| Western Cape,Education,Administration,Human Resource Development,2019,Medium Term Estimates,6323 | |
| Western Cape,Education,Administration,Human Resource Development,2020,Medium Term Estimates,6670 | |
| Western Cape,Education,Administration,Office of the MEC,2018,Main appropriation,10304 | |
| Western Cape,Education,Administration,Office of the MEC,2019,Medium Term Estimates,11078 | |
| Western Cape,Education,Administration,Office of the MEC,2020,Medium Term Estimates,11911 | |
| Western Cape,Education,Early Childhood Development,Conditional Grants,2018,Main appropriation,16348 | |
| Western Cape,Education,Early Childhood Development,Conditional Grants,2019,Medium Term Estimates,0 | |
| Western Cape,Education,Early Childhood Development,Conditional Grants,2020,Medium Term Estimates,0 | |
| Western Cape,Education,Early Childhood Development,Grade R in Public Schools,2018,Main appropriation,411772 | |
| Western Cape,Education,Early Childhood Development,Grade R in Public Schools,2019,Medium Term Estimates,435695 | |
| Western Cape,Education,Early Childhood Development,Grade R in Public Schools,2020,Medium Term Estimates,461030 | |
| Western Cape,Education,Early Childhood Development,Human Resource Development,2018,Main appropriation,1 | |
| Western Cape,Education,Early Childhood Development,Human Resource Development,2019,Medium Term Estimates,1 | |
| Western Cape,Education,Early Childhood Development,Human Resource Development,2020,Medium Term Estimates,1 | |
| Western Cape,Education,Early Childhood Development,Grade R in Early Childhood Development Centres,2018,Main appropriation,79750 | |
| Western Cape,Education,Early Childhood Development,Grade R in Early Childhood Development Centres,2019,Medium Term Estimates,84136 | |
| Western Cape,Education,Early Childhood Development,Grade R in Early Childhood Development Centres,2020,Medium Term Estimates,88763 | |
| Western Cape,Education,Early Childhood Development,PRE-GRADE R TRAINING,2018,Main appropriation,118902 | |
| Western Cape,Education,Early Childhood Development,PRE-GRADE R TRAINING,2019,Medium Term Estimates,125442 | |
| Western Cape,Education,Early Childhood Development,PRE-GRADE R TRAINING,2020,Medium Term Estimates,132341 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grant,2018,Main appropriation,20704 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grant,2019,Medium Term Estimates,21800 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Conditional Grant,2020,Medium Term Estimates,22878 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2018,Main appropriation,9400 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2019,Medium Term Estimates,9917 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,Payments to SETA,2020,Medium Term Estimates,10462 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2018,Main appropriation,214449 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2019,Medium Term Estimates,230004 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,EXTERNAL EXAMINATIONS,2020,Medium Term Estimates,246716 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2018,Main appropriation,134245 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2019,Medium Term Estimates,144984 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,PROFESSIONAL SERVICES,2020,Medium Term Estimates,156574 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2018,Main appropriation,56513 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2019,Medium Term Estimates,59912 | |
| Western Cape,Education,EXAMINATION AND EDUCATION RELATED SERVICES,SPECIAL PROJECTS,2020,Medium Term Estimates,63558 | |
| Western Cape,Education,Independent School Subsidies,Primary Level,2018,Main appropriation,62533 | |
| Western Cape,Education,Independent School Subsidies,Primary Level,2019,Medium Term Estimates,65972 | |
| Western Cape,Education,Independent School Subsidies,Primary Level,2020,Medium Term Estimates,69600 | |
| Western Cape,Education,Independent School Subsidies,Secondary Level,2018,Main appropriation,50854 | |
| Western Cape,Education,Independent School Subsidies,Secondary Level,2019,Medium Term Estimates,53651 | |
| Western Cape,Education,Independent School Subsidies,Secondary Level,2020,Medium Term Estimates,56602 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2018,Main appropriation,39850 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2019,Medium Term Estimates,43411 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Administration,2020,Medium Term Estimates,55862 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2018,Main appropriation,10000 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2019,Medium Term Estimates,11000 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Early Childhood Development,2020,Medium Term Estimates,12000 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2018,Main appropriation,1568709 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2019,Medium Term Estimates,1416093 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Public Ordinary Schools,2020,Medium Term Estimates,1540078 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2018,Main appropriation,12000 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2019,Medium Term Estimates,25000 | |
| Western Cape,Education,INFRASTRUCTURE DEVELOPMENT,Special Schools,2020,Medium Term Estimates,20000 | |
| Western Cape,Education,Public Ordinary School Education,Conditional Grants,2018,Main appropriation,403734 | |
| Western Cape,Education,Public Ordinary School Education,Conditional Grants,2019,Medium Term Estimates,409368 | |
| Western Cape,Education,Public Ordinary School Education,Conditional Grants,2020,Medium Term Estimates,438442 | |
| Western Cape,Education,Public Ordinary School Education,Human Resource Development,2018,Main appropriation,92794 | |
| Western Cape,Education,Public Ordinary School Education,Human Resource Development,2019,Medium Term Estimates,98766 | |
| Western Cape,Education,Public Ordinary School Education,Human Resource Development,2020,Medium Term Estimates,105131 | |
| Western Cape,Education,Public Ordinary School Education,Public Primary Level,2018,Main appropriation,9880776 | |
| Western Cape,Education,Public Ordinary School Education,Public Primary Level,2019,Medium Term Estimates,10409652 | |
| Western Cape,Education,Public Ordinary School Education,Public Primary Level,2020,Medium Term Estimates,11009194 | |
| Western Cape,Education,Public Ordinary School Education,Public Secondary Level,2018,Main appropriation,6140226 | |
| Western Cape,Education,Public Ordinary School Education,Public Secondary Level,2019,Medium Term Estimates,6455784 | |
| Western Cape,Education,Public Ordinary School Education,Public Secondary Level,2020,Medium Term Estimates,6816414 | |
| Western Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional grant,2018,Main appropriation,25733 | |
| Western Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional grant,2019,Medium Term Estimates,28198 | |
| Western Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Conditional grant,2020,Medium Term Estimates,30499 | |
| Western Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2018,Main appropriation,1 | |
| Western Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2019,Medium Term Estimates,1 | |
| Western Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Human Resource Development,2020,Medium Term Estimates,1 | |
| Western Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Schools,2018,Main appropriation,1287812 | |
| Western Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Schools,2019,Medium Term Estimates,1378907 | |
| Western Cape,Education,PUBLIC SPECIAL SCHOOL EDUCATION,Schools,2020,Medium Term Estimates,1476425 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,Corporate Services,2018,Main appropriation,20245 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,Corporate Services,2019,Medium Term Estimates,21467 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,Corporate Services,2020,Medium Term Estimates,22660 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,Financial Management,2018,Main appropriation,16399 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,Financial Management,2019,Medium Term Estimates,17307 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,Financial Management,2020,Medium Term Estimates,18330 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,"Office of the Provincial Minister of Local Government, Environmental Affairs and Development Planning",2018,Main appropriation,8557 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,"Office of the Provincial Minister of Local Government, Environmental Affairs and Development Planning",2019,Medium Term Estimates,8800 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,"Office of the Provincial Minister of Local Government, Environmental Affairs and Development Planning",2020,Medium Term Estimates,9365 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,Senior Management,2018,Main appropriation,23502 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,Senior Management,2019,Medium Term Estimates,23122 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Administration,Senior Management,2020,Medium Term Estimates,24654 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,COMPLIANCE AND ENFORCEMENT,Environmental Quality Management Compliance and Enforcement,2018,Main appropriation,24924 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,COMPLIANCE AND ENFORCEMENT,Environmental Quality Management Compliance and Enforcement,2019,Medium Term Estimates,26887 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,COMPLIANCE AND ENFORCEMENT,Environmental Quality Management Compliance and Enforcement,2020,Medium Term Estimates,28459 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Development Planning,Development Facilitation,2018,Main appropriation,19362 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Development Planning,Development Facilitation,2019,Medium Term Estimates,20813 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Development Planning,Development Facilitation,2020,Medium Term Estimates,22077 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Development Planning,Regional Planning and Management and Special Programmes,2018,Main appropriation,27896 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Development Planning,Regional Planning and Management and Special Programmes,2019,Medium Term Estimates,31300 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Development Planning,Regional Planning and Management and Special Programmes,2020,Medium Term Estimates,21200 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Development Planning,"Spatial Planning, Land Use Management and Municipal Support",2018,Main appropriation,26584 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Development Planning,"Spatial Planning, Land Use Management and Municipal Support",2019,Medium Term Estimates,28562 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Development Planning,"Spatial Planning, Land Use Management and Municipal Support",2020,Medium Term Estimates,29055 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Capacity Development and Support,2018,Main appropriation,816 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Capacity Development and Support,2019,Medium Term Estimates,735 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Capacity Development and Support,2020,Medium Term Estimates,352 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Communication and Awareness Raising,2018,Main appropriation,180 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Communication and Awareness Raising,2019,Medium Term Estimates,775 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,ENVIRONMENTAL EMPOWERMENT SERVICES,Environmental Communication and Awareness Raising,2020,Medium Term Estimates,208 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Climate Change Management,2018,Main appropriation,5296 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Climate Change Management,2019,Medium Term Estimates,4450 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Climate Change Management,2020,Medium Term Estimates,5765 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Environmental Information Management,2018,Main appropriation,3740 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Environmental Information Management,2019,Medium Term Estimates,4014 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Environmental Information Management,2020,Medium Term Estimates,4279 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination","Intergovernmental Coordination, Spatial and Development Planning",2018,Main appropriation,4586 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination","Intergovernmental Coordination, Spatial and Development Planning",2019,Medium Term Estimates,4514 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination","Intergovernmental Coordination, Spatial and Development Planning",2020,Medium Term Estimates,4181 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Legislative Development,2018,Main appropriation,0 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Legislative Development,2019,Medium Term Estimates,0 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Legislative Development,2020,Medium Term Estimates,0 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Research and Development Support,2018,Main appropriation,6997 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Research and Development Support,2019,Medium Term Estimates,6367 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,"Environmental Policy, Planning and Coordination",Research and Development Support,2020,Medium Term Estimates,7828 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,BIODIVERSITY MANAGEMENT,Biodiversity and Protected Area Planning and Management,2018,Main appropriation,9444 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,BIODIVERSITY MANAGEMENT,Biodiversity and Protected Area Planning and Management,2019,Medium Term Estimates,7186 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,BIODIVERSITY MANAGEMENT,Biodiversity and Protected Area Planning and Management,2020,Medium Term Estimates,7892 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,BIODIVERSITY MANAGEMENT,Coastal Management,2018,Main appropriation,7749 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,BIODIVERSITY MANAGEMENT,Coastal Management,2019,Medium Term Estimates,7019 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,BIODIVERSITY MANAGEMENT,Coastal Management,2020,Medium Term Estimates,7273 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,BIODIVERSITY MANAGEMENT,Western Cape NATURE CONSERVATION BOARD,2018,Main appropriation,302531 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,BIODIVERSITY MANAGEMENT,Western Cape NATURE CONSERVATION BOARD,2019,Medium Term Estimates,297884 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,BIODIVERSITY MANAGEMENT,Western Cape NATURE CONSERVATION BOARD,2020,Medium Term Estimates,313808 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Environmental Quality Management,Air Quality Management,2018,Main appropriation,13894 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Environmental Quality Management,Air Quality Management,2019,Medium Term Estimates,13993 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Environmental Quality Management,Air Quality Management,2020,Medium Term Estimates,15002 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Environmental Quality Management,Impact Management,2018,Main appropriation,28335 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Environmental Quality Management,Impact Management,2019,Medium Term Estimates,30416 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Environmental Quality Management,Impact Management,2020,Medium Term Estimates,32368 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Environmental Quality Management,Pollution and Waste Management,2018,Main appropriation,53584 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Environmental Quality Management,Pollution and Waste Management,2019,Medium Term Estimates,49000 | |
| Western Cape,ENVIRONMENTAL AFFAIRS & DEV PLANNING,Environmental Quality Management,Pollution and Waste Management,2020,Medium Term Estimates,51199 | |
| Western Cape,Health,Administration,Office of the MEC,2018,Main appropriation,7919 | |
| Western Cape,Health,Administration,Office of the MEC,2019,Medium Term Estimates,8300 | |
| Western Cape,Health,Administration,Office of the MEC,2020,Medium Term Estimates,8784 | |
| Western Cape,Health,Administration,MANAGEMENT,2018,Main appropriation,837255 | |
| Western Cape,Health,Administration,MANAGEMENT,2019,Medium Term Estimates,871151 | |
| Western Cape,Health,Administration,MANAGEMENT,2020,Medium Term Estimates,922185 | |
| Western Cape,Health,Central Hospital Services,Central Hospital Services,2018,Main appropriation,5590320 | |
| Western Cape,Health,Central Hospital Services,Central Hospital Services,2019,Medium Term Estimates,5853167 | |
| Western Cape,Health,Central Hospital Services,Central Hospital Services,2020,Medium Term Estimates,6191847 | |
| Western Cape,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2018,Main appropriation,848715 | |
| Western Cape,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2019,Medium Term Estimates,888435 | |
| Western Cape,Health,Central Hospital Services,Provincial Tertiary Hospital Services,2020,Medium Term Estimates,939591 | |
| Western Cape,Health,District Health Services,Community Based Services,2018,Main appropriation,222491 | |
| Western Cape,Health,District Health Services,Community Based Services,2019,Medium Term Estimates,232132 | |
| Western Cape,Health,District Health Services,Community Based Services,2020,Medium Term Estimates,245227 | |
| Western Cape,Health,District Health Services,Community Health Centres,2018,Main appropriation,2208821 | |
| Western Cape,Health,District Health Services,Community Health Centres,2019,Medium Term Estimates,2311006 | |
| Western Cape,Health,District Health Services,Community Health Centres,2020,Medium Term Estimates,2444365 | |
| Western Cape,Health,District Health Services,District Hospitals,2018,Main appropriation,3353736 | |
| Western Cape,Health,District Health Services,District Hospitals,2019,Medium Term Estimates,3511799 | |
| Western Cape,Health,District Health Services,District Hospitals,2020,Medium Term Estimates,3715391 | |
| Western Cape,Health,District Health Services,District Management,2018,Main appropriation,440506 | |
| Western Cape,Health,District Health Services,District Management,2019,Medium Term Estimates,458906 | |
| Western Cape,Health,District Health Services,District Management,2020,Medium Term Estimates,485148 | |
| Western Cape,Health,District Health Services,Global Fund,2018,Main appropriation,127255 | |
| Western Cape,Health,District Health Services,Global Fund,2019,Medium Term Estimates,1 | |
| Western Cape,Health,District Health Services,Global Fund,2020,Medium Term Estimates,1 | |
| Western Cape,Health,District Health Services,Nutrition,2018,Main appropriation,50250 | |
| Western Cape,Health,District Health Services,Nutrition,2019,Medium Term Estimates,52422 | |
| Western Cape,Health,District Health Services,Nutrition,2020,Medium Term Estimates,55383 | |
| Western Cape,Health,District Health Services,Other Community Services,2018,Main appropriation,1 | |
| Western Cape,Health,District Health Services,Other Community Services,2019,Medium Term Estimates,1 | |
| Western Cape,Health,District Health Services,Other Community Services,2020,Medium Term Estimates,1 | |
| Western Cape,Health,District Health Services,COMMUNITY HEALTH CLINICS,2018,Main appropriation,1327652 | |
| Western Cape,Health,District Health Services,COMMUNITY HEALTH CLINICS,2019,Medium Term Estimates,1388206 | |
| Western Cape,Health,District Health Services,COMMUNITY HEALTH CLINICS,2020,Medium Term Estimates,1467593 | |
| Western Cape,Health,District Health Services,CORONER SERVICES,2018,Main appropriation,1 | |
| Western Cape,Health,District Health Services,CORONER SERVICES,2019,Medium Term Estimates,1 | |
| Western Cape,Health,District Health Services,CORONER SERVICES,2020,Medium Term Estimates,1 | |
| Western Cape,Health,District Health Services,HIV/AIDS,2018,Main appropriation,1613625 | |
| Western Cape,Health,District Health Services,HIV/AIDS,2019,Medium Term Estimates,1753425 | |
| Western Cape,Health,District Health Services,HIV/AIDS,2020,Medium Term Estimates,1939657 | |
| Western Cape,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2018,Main appropriation,1010146 | |
| Western Cape,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2019,Medium Term Estimates,1057255 | |
| Western Cape,Health,Emergency Medical Services,EMERGENCY TRANSPORT,2020,Medium Term Estimates,1118250 | |
| Western Cape,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2018,Main appropriation,86487 | |
| Western Cape,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2019,Medium Term Estimates,90349 | |
| Western Cape,Health,Emergency Medical Services,PLANNED PATIENT TRANSPORT,2020,Medium Term Estimates,95506 | |
| Western Cape,Health,Health Care Support Services,Cape Medical Depot,2018,Main appropriation,71201 | |
| Western Cape,Health,Health Care Support Services,Cape Medical Depot,2019,Medium Term Estimates,74546 | |
| Western Cape,Health,Health Care Support Services,Cape Medical Depot,2020,Medium Term Estimates,78873 | |
| Western Cape,Health,Health Care Support Services,Engineering Services,2018,Main appropriation,109667 | |
| Western Cape,Health,Health Care Support Services,Engineering Services,2019,Medium Term Estimates,112529 | |
| Western Cape,Health,Health Care Support Services,Engineering Services,2020,Medium Term Estimates,119016 | |
| Western Cape,Health,Health Care Support Services,Forensic Services,2018,Main appropriation,183136 | |
| Western Cape,Health,Health Care Support Services,Forensic Services,2019,Medium Term Estimates,191520 | |
| Western Cape,Health,Health Care Support Services,Forensic Services,2020,Medium Term Estimates,202259 | |
| Western Cape,Health,Health Care Support Services,Laundry Services,2018,Main appropriation,105669 | |
| Western Cape,Health,Health Care Support Services,Laundry Services,2019,Medium Term Estimates,110400 | |
| Western Cape,Health,Health Care Support Services,Laundry Services,2020,Medium Term Estimates,116686 | |
| Western Cape,Health,Health Care Support Services,Orthotic and Prosthetic Services,2018,Main appropriation,1 | |
| Western Cape,Health,Health Care Support Services,Orthotic and Prosthetic Services,2019,Medium Term Estimates,1 | |
| Western Cape,Health,Health Care Support Services,Orthotic and Prosthetic Services,2020,Medium Term Estimates,1 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2018,Main appropriation,165305 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2019,Medium Term Estimates,118241 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,Central Hospital Services,2020,Medium Term Estimates,125491 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2018,Main appropriation,145586 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2019,Medium Term Estimates,122524 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,Community Health Facilities,2020,Medium Term Estimates,218206 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2018,Main appropriation,274234 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2019,Medium Term Estimates,258761 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,District Hospital Services,2020,Medium Term Estimates,214973 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2018,Main appropriation,17983 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2019,Medium Term Estimates,38877 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,EMERGENCY MEDICAL RESCUE SERVICES,2020,Medium Term Estimates,14291 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2018,Main appropriation,177396 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2019,Medium Term Estimates,174205 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,OTHER FACILITIES,2020,Medium Term Estimates,169232 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2018,Main appropriation,107112 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2019,Medium Term Estimates,113646 | |
| Western Cape,Health,HEALTH FACILITIES MANAGEMENT,PROVINCIAL HOSPITAL SERVICES,2020,Medium Term Estimates,129504 | |
| Western Cape,Health,Provincial Hospital Services,DENTAL TRAINING HOSPITALS,2018,Main appropriation,173491 | |
| Western Cape,Health,Provincial Hospital Services,DENTAL TRAINING HOSPITALS,2019,Medium Term Estimates,181779 | |
| Western Cape,Health,Provincial Hospital Services,DENTAL TRAINING HOSPITALS,2020,Medium Term Estimates,192323 | |
| Western Cape,Health,Provincial Hospital Services,General (Regional) Hospitals,2018,Main appropriation,1998148 | |
| Western Cape,Health,Provincial Hospital Services,General (Regional) Hospitals,2019,Medium Term Estimates,2092115 | |
| Western Cape,Health,Provincial Hospital Services,General (Regional) Hospitals,2020,Medium Term Estimates,2212980 | |
| Western Cape,Health,Provincial Hospital Services,Psychiatric/Mental Hospitals,2018,Main appropriation,921793 | |
| Western Cape,Health,Provincial Hospital Services,Psychiatric/Mental Hospitals,2019,Medium Term Estimates,966153 | |
| Western Cape,Health,Provincial Hospital Services,Psychiatric/Mental Hospitals,2020,Medium Term Estimates,1022678 | |
| Western Cape,Health,Provincial Hospital Services,"Sub-acute, Step down and Chronic Medical Hospitals",2018,Main appropriation,211116 | |
| Western Cape,Health,Provincial Hospital Services,"Sub-acute, Step down and Chronic Medical Hospitals",2019,Medium Term Estimates,220807 | |
| Western Cape,Health,Provincial Hospital Services,"Sub-acute, Step down and Chronic Medical Hospitals",2020,Medium Term Estimates,233506 | |
| Western Cape,Health,Provincial Hospital Services,Tuberculosis Hospitals,2018,Main appropriation,327067 | |
| Western Cape,Health,Provincial Hospital Services,Tuberculosis Hospitals,2019,Medium Term Estimates,342461 | |
| Western Cape,Health,Provincial Hospital Services,Tuberculosis Hospitals,2020,Medium Term Estimates,362322 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Emergency Medical Services (EMS) Training College,2018,Main appropriation,32679 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Emergency Medical Services (EMS) Training College,2019,Medium Term Estimates,34086 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Emergency Medical Services (EMS) Training College,2020,Medium Term Estimates,35890 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Nurse Training College,2018,Main appropriation,95435 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Nurse Training College,2019,Medium Term Estimates,99906 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Nurse Training College,2020,Medium Term Estimates,105702 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care (PHC) Training,2018,Main appropriation,1 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care (PHC) Training,2019,Medium Term Estimates,1 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Primary Health Care (PHC) Training,2020,Medium Term Estimates,1 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Training (Other),2018,Main appropriation,155340 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Training (Other),2019,Medium Term Estimates,166526 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,Training (Other),2020,Medium Term Estimates,175910 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2018,Main appropriation,66163 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2019,Medium Term Estimates,68915 | |
| Western Cape,Health,HEALTH SCIENCES AND TRAINING,BURSARIES,2020,Medium Term Estimates,72750 | |
| Western Cape,Human Settlements,Administration,Corporate Services,2018,Main appropriation,97002 | |
| Western Cape,Human Settlements,Administration,Corporate Services,2019,Medium Term Estimates,104959 | |
| Western Cape,Human Settlements,Administration,Corporate Services,2020,Medium Term Estimates,110732 | |
| Western Cape,Human Settlements,Administration,Office of the MEC,2018,Main appropriation,7021 | |
| Western Cape,Human Settlements,Administration,Office of the MEC,2019,Medium Term Estimates,7909 | |
| Western Cape,Human Settlements,Administration,Office of the MEC,2020,Medium Term Estimates,8344 | |
| Western Cape,Human Settlements,Housing Asset Management,Administration,2018,Main appropriation,26553 | |
| Western Cape,Human Settlements,Housing Asset Management,Administration,2019,Medium Term Estimates,28091 | |
| Western Cape,Human Settlements,Housing Asset Management,Administration,2020,Medium Term Estimates,29629 | |
| Western Cape,Human Settlements,Housing Asset Management,Housing Properties Maintenance,2018,Main appropriation,10236 | |
| Western Cape,Human Settlements,Housing Asset Management,Housing Properties Maintenance,2019,Medium Term Estimates,4439 | |
| Western Cape,Human Settlements,Housing Asset Management,Housing Properties Maintenance,2020,Medium Term Estimates,4683 | |
| Western Cape,Human Settlements,Housing Development,Administration,2018,Main appropriation,84420 | |
| Western Cape,Human Settlements,Housing Development,Administration,2019,Medium Term Estimates,88438 | |
| Western Cape,Human Settlements,Housing Development,Administration,2020,Medium Term Estimates,93302 | |
| Western Cape,Human Settlements,Housing Development,Financial Interventions,2018,Main appropriation,227964 | |
| Western Cape,Human Settlements,Housing Development,Financial Interventions,2019,Medium Term Estimates,285767 | |
| Western Cape,Human Settlements,Housing Development,Financial Interventions,2020,Medium Term Estimates,303181 | |
| Western Cape,Human Settlements,Housing Development,Incremental Intervention,2018,Main appropriation,1793173 | |
| Western Cape,Human Settlements,Housing Development,Incremental Intervention,2019,Medium Term Estimates,1820540 | |
| Western Cape,Human Settlements,Housing Development,Incremental Intervention,2020,Medium Term Estimates,1952874 | |
| Western Cape,Human Settlements,Housing Development,Social and Rental Intervention,2018,Main appropriation,48000 | |
| Western Cape,Human Settlements,Housing Development,Social and Rental Intervention,2019,Medium Term Estimates,44000 | |
| Western Cape,Human Settlements,Housing Development,Social and Rental Intervention,2020,Medium Term Estimates,46420 | |
| Western Cape,Human Settlements,"Housing Needs, Research And Planning",Administration,2018,Main appropriation,15017 | |
| Western Cape,Human Settlements,"Housing Needs, Research And Planning",Administration,2019,Medium Term Estimates,16367 | |
| Western Cape,Human Settlements,"Housing Needs, Research And Planning",Administration,2020,Medium Term Estimates,17267 | |
| Western Cape,Human Settlements,"Housing Needs, Research And Planning",PLANNING,2018,Main appropriation,9168 | |
| Western Cape,Human Settlements,"Housing Needs, Research And Planning",PLANNING,2019,Medium Term Estimates,9980 | |
| Western Cape,Human Settlements,"Housing Needs, Research And Planning",PLANNING,2020,Medium Term Estimates,10529 | |
| Western Cape,Local Government,Administration,Corporate Services,2018,Main appropriation,43758 | |
| Western Cape,Local Government,Administration,Corporate Services,2019,Medium Term Estimates,47063 | |
| Western Cape,Local Government,Administration,Corporate Services,2020,Medium Term Estimates,49520 | |
| Western Cape,Local Government,Development and Planning,Disaster Management,2018,Main appropriation,38285 | |
| Western Cape,Local Government,Development and Planning,Disaster Management,2019,Medium Term Estimates,37195 | |
| Western Cape,Local Government,Development and Planning,Disaster Management,2020,Medium Term Estimates,39745 | |
| Western Cape,Local Government,Development and Planning,Integrated Development Planning Coordination,2018,Main appropriation,8731 | |
| Western Cape,Local Government,Development and Planning,Integrated Development Planning Coordination,2019,Medium Term Estimates,9450 | |
| Western Cape,Local Government,Development and Planning,Integrated Development Planning Coordination,2020,Medium Term Estimates,10052 | |
| Western Cape,Local Government,Development and Planning,Municipal Infrastructure,2018,Main appropriation,24089 | |
| Western Cape,Local Government,Development and Planning,Municipal Infrastructure,2019,Medium Term Estimates,24958 | |
| Western Cape,Local Government,Development and Planning,Municipal Infrastructure,2020,Medium Term Estimates,26312 | |
| Western Cape,Local Government,Local Governance,Capacity Development,2018,Main appropriation,13492 | |
| Western Cape,Local Government,Local Governance,Capacity Development,2019,Medium Term Estimates,14577 | |
| Western Cape,Local Government,Local Governance,Capacity Development,2020,Medium Term Estimates,15535 | |
| Western Cape,Local Government,Local Governance,Community Development Worker Programme,2018,Main appropriation,67068 | |
| Western Cape,Local Government,Local Governance,Community Development Worker Programme,2019,Medium Term Estimates,68863 | |
| Western Cape,Local Government,Local Governance,Community Development Worker Programme,2020,Medium Term Estimates,72160 | |
| Western Cape,Local Government,Local Governance,Municipal Administration,2018,Main appropriation,11163 | |
| Western Cape,Local Government,Local Governance,Municipal Administration,2019,Medium Term Estimates,11094 | |
| Western Cape,Local Government,Local Governance,Municipal Administration,2020,Medium Term Estimates,11705 | |
| Western Cape,Local Government,Local Governance,"Municipal Performance, Monitoring, Reporting and Evaluation",2018,Main appropriation,25447 | |
| Western Cape,Local Government,Local Governance,"Municipal Performance, Monitoring, Reporting and Evaluation",2019,Medium Term Estimates,27208 | |
| Western Cape,Local Government,Local Governance,"Municipal Performance, Monitoring, Reporting and Evaluation",2020,Medium Term Estimates,28212 | |
| Western Cape,Local Government,Local Governance,Public Participation,2018,Main appropriation,9760 | |
| Western Cape,Local Government,Local Governance,Public Participation,2019,Medium Term Estimates,10392 | |
| Western Cape,Local Government,Local Governance,Public Participation,2020,Medium Term Estimates,11035 | |
| Western Cape,Local Government,Local Governance,Service Delivery Integration,2018,Main appropriation,11002 | |
| Western Cape,Local Government,Local Governance,Service Delivery Integration,2019,Medium Term Estimates,11660 | |
| Western Cape,Local Government,Local Governance,Service Delivery Integration,2020,Medium Term Estimates,12338 | |
| Western Cape,Local Government,Traditional Institutional Management,Traditional Institutional Administration,2018,Main appropriation,1 | |
| Western Cape,Local Government,Traditional Institutional Management,Traditional Institutional Administration,2019,Medium Term Estimates,1 | |
| Western Cape,Local Government,Traditional Institutional Management,Traditional Institutional Administration,2020,Medium Term Estimates,1 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Connected Government and Unified Communications,2018,Main appropriation,358746 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Connected Government and Unified Communications,2019,Medium Term Estimates,301477 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Connected Government and Unified Communications,2020,Medium Term Estimates,323742 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),GITO Management Services,2018,Main appropriation,473628 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),GITO Management Services,2019,Medium Term Estimates,476866 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),GITO Management Services,2020,Medium Term Estimates,503882 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Programme Support,2018,Main appropriation,8652 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Programme Support,2019,Medium Term Estimates,9325 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Programme Support,2020,Medium Term Estimates,9932 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Strategic ICT Services,2018,Main appropriation,91156 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Strategic ICT Services,2019,Medium Term Estimates,95100 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Strategic ICT Services,2020,Medium Term Estimates,95332 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Transversal Applications Development and Support,2018,Main appropriation,39805 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Transversal Applications Development and Support,2019,Medium Term Estimates,23600 | |
| Western Cape,Premier,Centre for E-Innovation (Corporate Services Centre),Transversal Applications Development and Support,2020,Medium Term Estimates,23529 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Corporate Communication,2018,Main appropriation,13928 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Corporate Communication,2019,Medium Term Estimates,14967 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Corporate Communication,2020,Medium Term Estimates,15803 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Enterprise Risk Management,2018,Main appropriation,7325 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Enterprise Risk Management,2019,Medium Term Estimates,7864 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Enterprise Risk Management,2020,Medium Term Estimates,7998 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Internal Audit,2018,Main appropriation,44721 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Internal Audit,2019,Medium Term Estimates,48866 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Internal Audit,2020,Medium Term Estimates,51131 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Legal Services,2018,Main appropriation,43811 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Legal Services,2019,Medium Term Estimates,47734 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Legal Services,2020,Medium Term Estimates,49724 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Programme Support,2018,Main appropriation,2765 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Programme Support,2019,Medium Term Estimates,2939 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Programme Support,2020,Medium Term Estimates,3159 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Provincial Forensic Services,2018,Main appropriation,16363 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Provincial Forensic Services,2019,Medium Term Estimates,18366 | |
| Western Cape,Premier,Corporate Assurance (Corporate Services Centre),Provincial Forensic Services,2020,Medium Term Estimates,19343 | |
| Western Cape,Premier,Executive Support (Administration),Departmental Strategy,2018,Main appropriation,5205 | |
| Western Cape,Premier,Executive Support (Administration),Departmental Strategy,2019,Medium Term Estimates,5561 | |
| Western Cape,Premier,Executive Support (Administration),Departmental Strategy,2020,Medium Term Estimates,5904 | |
| Western Cape,Premier,Executive Support (Administration),Executive Council Support,2018,Main appropriation,10100 | |
| Western Cape,Premier,Executive Support (Administration),Executive Council Support,2019,Medium Term Estimates,10756 | |
| Western Cape,Premier,Executive Support (Administration),Executive Council Support,2020,Medium Term Estimates,11375 | |
| Western Cape,Premier,Executive Support (Administration),Financial Management,2018,Main appropriation,42903 | |
| Western Cape,Premier,Executive Support (Administration),Financial Management,2019,Medium Term Estimates,45796 | |
| Western Cape,Premier,Executive Support (Administration),Financial Management,2020,Medium Term Estimates,49018 | |
| Western Cape,Premier,Executive Support (Administration),Office of the Director-General,2018,Main appropriation,31934 | |
| Western Cape,Premier,Executive Support (Administration),Office of the Director-General,2019,Medium Term Estimates,16585 | |
| Western Cape,Premier,Executive Support (Administration),Office of the Director-General,2020,Medium Term Estimates,17849 | |
| Western Cape,Premier,Executive Support (Administration),Office of the Premier,2018,Main appropriation,16240 | |
| Western Cape,Premier,Executive Support (Administration),Office of the Premier,2019,Medium Term Estimates,17364 | |
| Western Cape,Premier,Executive Support (Administration),Office of the Premier,2020,Medium Term Estimates,18162 | |
| Western Cape,Premier,Executive Support (Administration),Programme Support,2018,Main appropriation,2687 | |
| Western Cape,Premier,Executive Support (Administration),Programme Support,2019,Medium Term Estimates,2872 | |
| Western Cape,Premier,Executive Support (Administration),Programme Support,2020,Medium Term Estimates,3085 | |
| Western Cape,Premier,Executive Support (Administration),Strategic Communications,2018,Main appropriation,4373 | |
| Western Cape,Premier,Executive Support (Administration),Strategic Communications,2019,Medium Term Estimates,4592 | |
| Western Cape,Premier,Executive Support (Administration),Strategic Communications,2020,Medium Term Estimates,4943 | |
| Western Cape,Premier,People Management (Corporate Services Centre),Organisation Development,2018,Main appropriation,75937 | |
| Western Cape,Premier,People Management (Corporate Services Centre),Organisation Development,2019,Medium Term Estimates,64006 | |
| Western Cape,Premier,People Management (Corporate Services Centre),Organisation Development,2020,Medium Term Estimates,66130 | |
| Western Cape,Premier,People Management (Corporate Services Centre),People Management Practices,2018,Main appropriation,103851 | |
| Western Cape,Premier,People Management (Corporate Services Centre),People Management Practices,2019,Medium Term Estimates,111322 | |
| Western Cape,Premier,People Management (Corporate Services Centre),People Management Practices,2020,Medium Term Estimates,117988 | |
| Western Cape,Premier,People Management (Corporate Services Centre),People Training and Empowerment,2018,Main appropriation,35365 | |
| Western Cape,Premier,People Management (Corporate Services Centre),People Training and Empowerment,2019,Medium Term Estimates,37766 | |
| Western Cape,Premier,People Management (Corporate Services Centre),People Training and Empowerment,2020,Medium Term Estimates,39762 | |
| Western Cape,Premier,People Management (Corporate Services Centre),Programme Support,2018,Main appropriation,2810 | |
| Western Cape,Premier,People Management (Corporate Services Centre),Programme Support,2019,Medium Term Estimates,3006 | |
| Western Cape,Premier,People Management (Corporate Services Centre),Programme Support,2020,Medium Term Estimates,3231 | |
| Western Cape,Premier,Provincial Strategic Management,Policy and Strategy,2018,Main appropriation,15820 | |
| Western Cape,Premier,Provincial Strategic Management,Policy and Strategy,2019,Medium Term Estimates,14455 | |
| Western Cape,Premier,Provincial Strategic Management,Policy and Strategy,2020,Medium Term Estimates,15552 | |
| Western Cape,Premier,Provincial Strategic Management,Programme Support,2018,Main appropriation,2698 | |
| Western Cape,Premier,Provincial Strategic Management,Programme Support,2019,Medium Term Estimates,3156 | |
| Western Cape,Premier,Provincial Strategic Management,Programme Support,2020,Medium Term Estimates,3396 | |
| Western Cape,Premier,Provincial Strategic Management,Strategic Management Information,2018,Main appropriation,20011 | |
| Western Cape,Premier,Provincial Strategic Management,Strategic Management Information,2019,Medium Term Estimates,21343 | |
| Western Cape,Premier,Provincial Strategic Management,Strategic Management Information,2020,Medium Term Estimates,23007 | |
| Western Cape,Premier,Provincial Strategic Management,Strategic Programmes,2018,Main appropriation,15359 | |
| Western Cape,Premier,Provincial Strategic Management,Strategic Programmes,2019,Medium Term Estimates,15607 | |
| Western Cape,Premier,Provincial Strategic Management,Strategic Programmes,2020,Medium Term Estimates,16118 | |
| Western Cape,Provincial Parliament,Administration,Finance,2018,Main appropriation,4517 | |
| Western Cape,Provincial Parliament,Administration,Finance,2019,Medium Term Estimates,4805 | |
| Western Cape,Provincial Parliament,Administration,Finance,2020,Medium Term Estimates,5118 | |
| Western Cape,Provincial Parliament,Administration,Human Resources,2018,Main appropriation,7630 | |
| Western Cape,Provincial Parliament,Administration,Human Resources,2019,Medium Term Estimates,7978 | |
| Western Cape,Provincial Parliament,Administration,Human Resources,2020,Medium Term Estimates,8456 | |
| Western Cape,Provincial Parliament,Administration,Information Technology,2018,Main appropriation,9934 | |
| Western Cape,Provincial Parliament,Administration,Information Technology,2019,Medium Term Estimates,12339 | |
| Western Cape,Provincial Parliament,Administration,Information Technology,2020,Medium Term Estimates,7971 | |
| Western Cape,Provincial Parliament,Administration,Internal Control,2018,Main appropriation,3726 | |
| Western Cape,Provincial Parliament,Administration,Internal Control,2019,Medium Term Estimates,4036 | |
| Western Cape,Provincial Parliament,Administration,Internal Control,2020,Medium Term Estimates,4285 | |
| Western Cape,Provincial Parliament,Administration,Office of the Secretary,2018,Main appropriation,23459 | |
| Western Cape,Provincial Parliament,Administration,Office of the Secretary,2019,Medium Term Estimates,24714 | |
| Western Cape,Provincial Parliament,Administration,Office of the Secretary,2020,Medium Term Estimates,26015 | |
| Western Cape,Provincial Parliament,Administration,Office of the Speaker,2018,Main appropriation,6205 | |
| Western Cape,Provincial Parliament,Administration,Office of the Speaker,2019,Medium Term Estimates,6436 | |
| Western Cape,Provincial Parliament,Administration,Office of the Speaker,2020,Medium Term Estimates,6794 | |
| Western Cape,Provincial Parliament,Administration,Security and Facilities Management,2018,Main appropriation,5318 | |
| Western Cape,Provincial Parliament,Administration,Security and Facilities Management,2019,Medium Term Estimates,5149 | |
| Western Cape,Provincial Parliament,Administration,Security and Facilities Management,2020,Medium Term Estimates,5452 | |
| Western Cape,Provincial Parliament,Administration,Supply Chain Management,2018,Main appropriation,4997 | |
| Western Cape,Provincial Parliament,Administration,Supply Chain Management,2019,Medium Term Estimates,5327 | |
| Western Cape,Provincial Parliament,Administration,Supply Chain Management,2020,Medium Term Estimates,5693 | |
| Western Cape,Provincial Parliament,Direct charge against the Provincial Revenue Fund,Direct Charges,2018,Main appropriation,43497 | |
| Western Cape,Provincial Parliament,Direct charge against the Provincial Revenue Fund,Direct Charges,2019,Medium Term Estimates,45933 | |
| Western Cape,Provincial Parliament,Direct charge against the Provincial Revenue Fund,Direct Charges,2020,Medium Term Estimates,48459 | |
| Western Cape,Provincial Parliament,Facilities for Members and Political Parties,Facilities and Benefits to Members,2018,Main appropriation,8327 | |
| Western Cape,Provincial Parliament,Facilities for Members and Political Parties,Facilities and Benefits to Members,2019,Medium Term Estimates,8641 | |
| Western Cape,Provincial Parliament,Facilities for Members and Political Parties,Facilities and Benefits to Members,2020,Medium Term Estimates,8976 | |
| Western Cape,Provincial Parliament,Facilities for Members and Political Parties,Political Parties Support Service,2018,Main appropriation,42444 | |
| Western Cape,Provincial Parliament,Facilities for Members and Political Parties,Political Parties Support Service,2019,Medium Term Estimates,44715 | |
| Western Cape,Provincial Parliament,Facilities for Members and Political Parties,Political Parties Support Service,2020,Medium Term Estimates,47113 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Committee Support,2018,Main appropriation,15164 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Committee Support,2019,Medium Term Estimates,15487 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Committee Support,2020,Medium Term Estimates,17153 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Hansard and Language Services,2018,Main appropriation,4209 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Hansard and Language Services,2019,Medium Term Estimates,4989 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Hansard and Language Services,2020,Medium Term Estimates,5273 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Plenary Support,2018,Main appropriation,3214 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Plenary Support,2019,Medium Term Estimates,3236 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Plenary Support,2020,Medium Term Estimates,3433 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Public Education and Outreach,2018,Main appropriation,4730 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Public Education and Outreach,2019,Medium Term Estimates,5369 | |
| Western Cape,Provincial Parliament,Parliamentary Services,Public Education and Outreach,2020,Medium Term Estimates,5655 | |
| Western Cape,Provincial Treasury,Administration,Financial Management,2018,Main appropriation,25039 | |
| Western Cape,Provincial Treasury,Administration,Financial Management,2019,Medium Term Estimates,25926 | |
| Western Cape,Provincial Treasury,Administration,Financial Management,2020,Medium Term Estimates,26621 | |
| Western Cape,Provincial Treasury,Administration,Management Services,2018,Main appropriation,29294 | |
| Western Cape,Provincial Treasury,Administration,Management Services,2019,Medium Term Estimates,32843 | |
| Western Cape,Provincial Treasury,Administration,Management Services,2020,Medium Term Estimates,34749 | |
| Western Cape,Provincial Treasury,Administration,Office of the Minister,2018,Main appropriation,6828 | |
| Western Cape,Provincial Treasury,Administration,Office of the Minister,2019,Medium Term Estimates,7164 | |
| Western Cape,Provincial Treasury,Administration,Office of the Minister,2020,Medium Term Estimates,7488 | |
| Western Cape,Provincial Treasury,Asset Management,Programme Support,2018,Main appropriation,3493 | |
| Western Cape,Provincial Treasury,Asset Management,Programme Support,2019,Medium Term Estimates,4709 | |
| Western Cape,Provincial Treasury,Asset Management,Programme Support,2020,Medium Term Estimates,4993 | |
| Western Cape,Provincial Treasury,Asset Management,Supply Chain Management,2018,Main appropriation,27550 | |
| Western Cape,Provincial Treasury,Asset Management,Supply Chain Management,2019,Medium Term Estimates,29860 | |
| Western Cape,Provincial Treasury,Asset Management,Supply Chain Management,2020,Medium Term Estimates,29969 | |
| Western Cape,Provincial Treasury,Asset Management,Supporting and Interlinked Financial Systems,2018,Main appropriation,31481 | |
| Western Cape,Provincial Treasury,Asset Management,Supporting and Interlinked Financial Systems,2019,Medium Term Estimates,31653 | |
| Western Cape,Provincial Treasury,Asset Management,Supporting and Interlinked Financial Systems,2020,Medium Term Estimates,33213 | |
| Western Cape,Provincial Treasury,Financial Governance,Accounting Services,2018,Main appropriation,20442 | |
| Western Cape,Provincial Treasury,Financial Governance,Accounting Services,2019,Medium Term Estimates,21976 | |
| Western Cape,Provincial Treasury,Financial Governance,Accounting Services,2020,Medium Term Estimates,23413 | |
| Western Cape,Provincial Treasury,Financial Governance,Corporate Governance,2018,Main appropriation,12738 | |
| Western Cape,Provincial Treasury,Financial Governance,Corporate Governance,2019,Medium Term Estimates,14409 | |
| Western Cape,Provincial Treasury,Financial Governance,Corporate Governance,2020,Medium Term Estimates,15409 | |
| Western Cape,Provincial Treasury,Financial Governance,Programme Support,2018,Main appropriation,9039 | |
| Western Cape,Provincial Treasury,Financial Governance,Programme Support,2019,Medium Term Estimates,9848 | |
| Western Cape,Provincial Treasury,Financial Governance,Programme Support,2020,Medium Term Estimates,10109 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Budget Management,2018,Main appropriation,19867 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Budget Management,2019,Medium Term Estimates,21751 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Budget Management,2020,Medium Term Estimates,23074 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Fiscal Policy,2018,Main appropriation,43685 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Fiscal Policy,2019,Medium Term Estimates,45918 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Fiscal Policy,2020,Medium Term Estimates,46055 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Programme Support,2018,Main appropriation,8049 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Programme Support,2019,Medium Term Estimates,9385 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Programme Support,2020,Medium Term Estimates,9923 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Public Finance,2018,Main appropriation,87885 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Public Finance,2019,Medium Term Estimates,87685 | |
| Western Cape,Provincial Treasury,Sustainable Resource Management,Public Finance,2020,Medium Term Estimates,94376 | |
| Western Cape,Social Development,Administration,Corporate Management Services,2018,Main appropriation,134395 | |
| Western Cape,Social Development,Administration,Corporate Management Services,2019,Medium Term Estimates,147747 | |
| Western Cape,Social Development,Administration,Corporate Management Services,2020,Medium Term Estimates,159107 | |
| Western Cape,Social Development,Administration,District Management,2018,Main appropriation,76232 | |
| Western Cape,Social Development,Administration,District Management,2019,Medium Term Estimates,79633 | |
| Western Cape,Social Development,Administration,District Management,2020,Medium Term Estimates,83961 | |
| Western Cape,Social Development,Administration,Office of the MEC,2018,Main appropriation,7267 | |
| Western Cape,Social Development,Administration,Office of the MEC,2019,Medium Term Estimates,7778 | |
| Western Cape,Social Development,Administration,Office of the MEC,2020,Medium Term Estimates,8204 | |
| Western Cape,Social Development,Children and Families,Care and Services to Families,2018,Main appropriation,47617 | |
| Western Cape,Social Development,Children and Families,Care and Services to Families,2019,Medium Term Estimates,53560 | |
| Western Cape,Social Development,Children and Families,Care and Services to Families,2020,Medium Term Estimates,58920 | |
| Western Cape,Social Development,Children and Families,Child and Youth Care Centres,2018,Main appropriation,101205 | |
| Western Cape,Social Development,Children and Families,Child and Youth Care Centres,2019,Medium Term Estimates,103195 | |
| Western Cape,Social Development,Children and Families,Child and Youth Care Centres,2020,Medium Term Estimates,108368 | |
| Western Cape,Social Development,Children and Families,Child Care and Protection,2018,Main appropriation,207052 | |
| Western Cape,Social Development,Children and Families,Child Care and Protection,2019,Medium Term Estimates,246844 | |
| Western Cape,Social Development,Children and Families,Child Care and Protection,2020,Medium Term Estimates,263677 | |
| Western Cape,Social Development,Children and Families,ECD and Partial Care,2018,Main appropriation,336106 | |
| Western Cape,Social Development,Children and Families,ECD and Partial Care,2019,Medium Term Estimates,338617 | |
| Western Cape,Social Development,Children and Families,ECD and Partial Care,2020,Medium Term Estimates,344044 | |
| Western Cape,Social Development,Children and Families,Management and Support,2018,Main appropriation,2293 | |
| Western Cape,Social Development,Children and Families,Management and Support,2019,Medium Term Estimates,2459 | |
| Western Cape,Social Development,Children and Families,Management and Support,2020,Medium Term Estimates,2641 | |
| Western Cape,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2018,Main appropriation,1668 | |
| Western Cape,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2019,Medium Term Estimates,1792 | |
| Western Cape,Social Development,Development and Research,Institutional Capacity Building and Support for NPOs,2020,Medium Term Estimates,1926 | |
| Western Cape,Social Development,Development and Research,Management and Support,2018,Main appropriation,6451 | |
| Western Cape,Social Development,Development and Research,Management and Support,2019,Medium Term Estimates,6926 | |
| Western Cape,Social Development,Development and Research,Management and Support,2020,Medium Term Estimates,7438 | |
| Western Cape,Social Development,Development and Research,Population Policy Promotion,2018,Main appropriation,2608 | |
| Western Cape,Social Development,Development and Research,Population Policy Promotion,2019,Medium Term Estimates,2803 | |
| Western Cape,Social Development,Development and Research,Population Policy Promotion,2020,Medium Term Estimates,3012 | |
| Western Cape,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2018,Main appropriation,17409 | |
| Western Cape,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2019,Medium Term Estimates,16397 | |
| Western Cape,Social Development,Development and Research,Poverty Alleviation and Sustainable Livelihoods,2020,Medium Term Estimates,17464 | |
| Western Cape,Social Development,Development and Research,Youth Development,2018,Main appropriation,17759 | |
| Western Cape,Social Development,Development and Research,Youth Development,2019,Medium Term Estimates,16706 | |
| Western Cape,Social Development,Development and Research,Youth Development,2020,Medium Term Estimates,17494 | |
| Western Cape,Social Development,Restorative Services,Management and Support,2018,Main appropriation,3723 | |
| Western Cape,Social Development,Restorative Services,Management and Support,2019,Medium Term Estimates,4002 | |
| Western Cape,Social Development,Restorative Services,Management and Support,2020,Medium Term Estimates,4298 | |
| Western Cape,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2018,Main appropriation,104039 | |
| Western Cape,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2019,Medium Term Estimates,108673 | |
| Western Cape,Social Development,Restorative Services,"Substance Abuse, Prevention and Rehabilitation",2020,Medium Term Estimates,115710 | |
| Western Cape,Social Development,Restorative Services,Crime Prevention and Support,2018,Main appropriation,233923 | |
| Western Cape,Social Development,Restorative Services,Crime Prevention and Support,2019,Medium Term Estimates,251802 | |
| Western Cape,Social Development,Restorative Services,Crime Prevention and Support,2020,Medium Term Estimates,269770 | |
| Western Cape,Social Development,Restorative Services,Victim Empowerment,2018,Main appropriation,45012 | |
| Western Cape,Social Development,Restorative Services,Victim Empowerment,2019,Medium Term Estimates,50208 | |
| Western Cape,Social Development,Restorative Services,Victim Empowerment,2020,Medium Term Estimates,54185 | |
| Western Cape,Social Development,Social Welfare Services,Management and Support,2018,Main appropriation,480080 | |
| Western Cape,Social Development,Social Welfare Services,Management and Support,2019,Medium Term Estimates,519515 | |
| Western Cape,Social Development,Social Welfare Services,Management and Support,2020,Medium Term Estimates,553320 | |
| Western Cape,Social Development,Social Welfare Services,Services to Older Persons,2018,Main appropriation,245098 | |
| Western Cape,Social Development,Social Welfare Services,Services to Older Persons,2019,Medium Term Estimates,255308 | |
| Western Cape,Social Development,Social Welfare Services,Services to Older Persons,2020,Medium Term Estimates,263916 | |
| Western Cape,Social Development,Social Welfare Services,Services to the Persons with Disabilities,2018,Main appropriation,169708 | |
| Western Cape,Social Development,Social Welfare Services,Services to the Persons with Disabilities,2019,Medium Term Estimates,178100 | |
| Western Cape,Social Development,Social Welfare Services,Services to the Persons with Disabilities,2020,Medium Term Estimates,187052 | |
| Western Cape,Social Development,Social Welfare Services,Social Relief,2018,Main appropriation,2019 | |
| Western Cape,Social Development,Social Welfare Services,Social Relief,2019,Medium Term Estimates,2312 | |
| Western Cape,Social Development,Social Welfare Services,Social Relief,2020,Medium Term Estimates,2658 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Corporate Support,2018,Main appropriation,135143 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Corporate Support,2019,Medium Term Estimates,145011 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Corporate Support,2020,Medium Term Estimates,153843 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Departmental Strategy,2018,Main appropriation,50978 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Departmental Strategy,2019,Medium Term Estimates,53796 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Departmental Strategy,2020,Medium Term Estimates,56806 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Management of the Department,2018,Main appropriation,4602 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Management of the Department,2019,Medium Term Estimates,5250 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Management of the Department,2020,Medium Term Estimates,5529 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Office of the MEC,2018,Main appropriation,6733 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Office of the MEC,2019,Medium Term Estimates,6953 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Administration,Office of the MEC,2020,Medium Term Estimates,7319 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Community Based Programmes,EPWP co-ordination and Compliance Monitoring,2018,Main appropriation,17030 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Community Based Programmes,EPWP co-ordination and Compliance Monitoring,2019,Medium Term Estimates,18099 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Community Based Programmes,EPWP co-ordination and Compliance Monitoring,2020,Medium Term Estimates,18925 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Community Based Programmes,Innovation and Empowerment,2018,Main appropriation,36494 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Community Based Programmes,Innovation and Empowerment,2019,Medium Term Estimates,39269 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Community Based Programmes,Innovation and Empowerment,2020,Medium Term Estimates,41304 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Community Based Programmes,Programme Support Community Based,2018,Main appropriation,2273 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Community Based Programmes,Programme Support Community Based,2019,Medium Term Estimates,2362 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Community Based Programmes,Programme Support Community Based,2020,Medium Term Estimates,2473 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Construction,2018,Main appropriation,254870 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Construction,2019,Medium Term Estimates,237254 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Construction,2020,Medium Term Estimates,250413 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Facility Operations,2018,Main appropriation,81814 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Facility Operations,2019,Medium Term Estimates,75217 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Facility Operations,2020,Medium Term Estimates,79353 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Immovable Asset Management,2018,Main appropriation,915787 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Immovable Asset Management,2019,Medium Term Estimates,986430 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Immovable Asset Management,2020,Medium Term Estimates,1063114 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Maintenance,2018,Main appropriation,193422 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Maintenance,2019,Medium Term Estimates,221854 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Maintenance,2020,Medium Term Estimates,233946 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Programme Support,2018,Main appropriation,329721 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Programme Support,2019,Medium Term Estimates,328707 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,Programme Support,2020,Medium Term Estimates,324007 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,PLANNING,2018,Main appropriation,32827 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,PLANNING,2019,Medium Term Estimates,30840 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Public Works Infrastructure,PLANNING,2020,Medium Term Estimates,32536 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Programme Support Operations,2018,Main appropriation,2904 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Programme Support Operations,2019,Medium Term Estimates,3081 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Programme Support Operations,2020,Medium Term Estimates,3233 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Public Transport Services,2018,Main appropriation,1159159 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Public Transport Services,2019,Medium Term Estimates,1201500 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Public Transport Services,2020,Medium Term Estimates,1279526 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Transport Systems,2018,Main appropriation,118450 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Transport Systems,2019,Medium Term Estimates,83800 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Transport Systems,2020,Medium Term Estimates,55357 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Transport Safety and Compliance,2018,Main appropriation,22638 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Transport Safety and Compliance,2019,Medium Term Estimates,7037 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Operations,Transport Safety and Compliance,2020,Medium Term Estimates,7378 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Law Enforcement,2018,Main appropriation,336498 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Law Enforcement,2019,Medium Term Estimates,349351 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Law Enforcement,2020,Medium Term Estimates,365722 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Operator Licence and Permits,2018,Main appropriation,70216 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Operator Licence and Permits,2019,Medium Term Estimates,66630 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Operator Licence and Permits,2020,Medium Term Estimates,69910 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Transport Administration and Licensing,2018,Main appropriation,362032 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Transport Administration and Licensing,2019,Medium Term Estimates,370201 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Transport Administration and Licensing,2020,Medium Term Estimates,366987 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Programme Support Regulation,2018,Main appropriation,7356 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Programme Support Regulation,2019,Medium Term Estimates,7556 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Regulation,Programme Support Regulation,2020,Medium Term Estimates,7978 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Construction,2018,Main appropriation,1525287 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Construction,2019,Medium Term Estimates,1574573 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Construction,2020,Medium Term Estimates,1780844 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Infrastructure Design,2018,Main appropriation,232924 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Infrastructure Design,2019,Medium Term Estimates,251862 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Infrastructure Design,2020,Medium Term Estimates,270661 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Infrastructure Planning,2018,Main appropriation,82140 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Infrastructure Planning,2019,Medium Term Estimates,89975 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Infrastructure Planning,2020,Medium Term Estimates,95382 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Maintenance,2018,Main appropriation,1705893 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Maintenance,2019,Medium Term Estimates,1537379 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Maintenance,2020,Medium Term Estimates,1473252 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Programme Support Infrastructure,2018,Main appropriation,42249 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Programme Support Infrastructure,2019,Medium Term Estimates,40592 | |
| Western Cape,TRANSPORT & PUBLIC WORKS,Transport Infrastructure,Programme Support Infrastructure,2020,Medium Term Estimates,44925 |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment