Provincial Budgets: Cleaning

User Guide > Public Finance and Accounts > National Treasury of South Africa > Provincial Budgets: Cleaning

The following tables show how we simplified raw variables into condensed sets of categories, during our string grouping step. The full, appended dataset was 24.9 million rows, but we condensed this into 6.1 million rows, before removing years that only consist of zeros.

We developed a method for sampling a dataset, when the quantity of observations within groups is important (for example, when we created groups of strings):

tibble_in %>%
    group_by(variable) %>%
    filter(row_number() <= round(log(n(), base) +1))

This algorithm scales well when sampling huge datasets, rather than just taking a fixed proportion of the dataset.

Department

Click on this paragraph to see details on how the raw Department strings were mapped onto a condensed set of categories.

Count	Dirty (after literal cleaning)	Clean (23 distinct categories)
522540	Cooperative Governance And Traditional Affairs	Cooperative Governance And Traditional Affairs
246350	Co-Operative Governance And Traditional Affairs	Cooperative Governance And Traditional Affairs
142563	Cooperative Governance, Human Settlements And Traditional Affairs	Cooperative Governance And Traditional Affairs
124982	Culture, Arts And Traditional Affairs	Cooperative Governance And Traditional Affairs
95596	Co-Operative Governance, Human Settlements And Traditional Affairs	Cooperative Governance And Traditional Affairs
70346	Local Government And Traditional Affairs	Cooperative Governance And Traditional Affairs
4334	Cooperative Governance, Human Settlement And Traditional Affairs	Cooperative Governance And Traditional Affairs
3630	Corporative Governance And Traditional Affairs	Cooperative Governance And Traditional Affairs
19860	Cultural Affairs & Sport	Cultural Affairs & Sport
570417	Economic Development And Tourism	Economic Development, Environmental Affairs And Tourism
263208	Economic Development, Environmental Affairs And Tourism	Economic Development, Environmental Affairs And Tourism
141392	Environmental Affairs And Development Planning	Economic Development, Environmental Affairs And Tourism
140275	Economic Development	Economic Development, Environmental Affairs And Tourism
126317	Economic Development, Tourism And Environmental Affairs	Economic Development, Environmental Affairs And Tourism
109707	Economic Development, Environment And Tourism	Economic Development, Environmental Affairs And Tourism
86546	Economic And Small Business Development, Tourism And Environmental Affairs	Economic Development, Environmental Affairs And Tourism
64133	Economic Development, Environment, Conservation And Tourism	Economic Development, Environmental Affairs And Tourism
61357	Economic, Small Business Development, Tourism And Environmental Affairs	Economic Development, Environmental Affairs And Tourism
38931	Economic Development & Tourism	Economic Development, Environmental Affairs And Tourism
26229	Environmental Affairs & Dev Planning	Economic Development, Environmental Affairs And Tourism
6798	Economic, Small Business Development, Tourism And Evironmental Affairs	Economic Development, Environmental Affairs And Tourism
97746	Economy And Enterprise Development	Economy And Enterprise Development
5301	Economy And Entreprise Development	Economy And Enterprise Development
1400313	Education	Education
70580	Education And Sports Development	Education And Sports Development
99139	Environment And Nature Conservation	Environment And Nature Conservation
196151	Finance	Finance
1865101	Health	Health
747239	Human Settlements	Human Settlements
136017	Infrastructure Development	Infrastructure Development
41394	Infrastructure	Infrastructure Development
136708	Local Government	Local Government
134287	E-Government	Local Government
74398	Local Government And Human Settlements	Local Government And Human Settlements
13721	Local Government And Human Settlement	Local Government And Human Settlements
23097	Mobility	Mobility
1443711	Office Of The Premier	Office Of The Premier
1241602	Provincial Parliament	Provincial Parliament
1162291	Provincial Treasury	Provincial Planning And Treasury
34521	Provincial Planning And Treasury	Provincial Planning And Treasury
668750	Roads And Public Works	Roads And Public Works
450999	Community Safety	Roads And Public Works
175657	Public Works, Roads And Transport	Roads And Public Works
173282	Transport, Safety And Liaison	Roads And Public Works
161670	Community Safety And Transport Management	Roads And Public Works
155984	Community Safety, Security And Liaison	Roads And Public Works
155886	Public Works And Infrastructure	Roads And Public Works
154178	Public Works	Roads And Public Works
150100	Community Safety And Liaison	Roads And Public Works
149757	Public Works And Roads	Roads And Public Works
149352	Police, Roads And Transport	Roads And Public Works
133123	Roads And Transport	Roads And Public Works
131746	Safety And Liaison	Roads And Public Works
121912	Transport And Public Works	Roads And Public Works
108295	Public Works, Roads And Infrastructure	Roads And Public Works
39171	Transport And Community Safety	Roads And Public Works
32340	Community Safety, Roads And Transport	Roads And Public Works
25630	Transport & Public Works	Roads And Public Works
17742	Police Oversight And Community Safety	Roads And Public Works
4987	Safety, Security And Liaison	Roads And Public Works
3234	Public Works Roads And Infrastructure	Roads And Public Works
2660	Safety Security And Liaison	Roads And Public Works
941263	Agriculture And Rural Development	Rural Development And Agrarian Reform
184737	Rural Development And Agrarian Reform	Rural Development And Agrarian Reform
158868	Agriculture, Rural Development, Land And Environmental Affairs	Rural Development And Agrarian Reform
117260	Agriculture, Land Reform And Rural Development	Rural Development And Agrarian Reform
79677	Rural, Environment And Agricultural Development	Rural Development And Agrarian Reform
60469	Agriculture, Environmental Affairs, Rural Development And Land Reform	Rural Development And Agrarian Reform
13112	Agiculture, Land Reform And Rural Development	Rural Development And Agrarian Reform
11520	Agriculture Rural Development, Land And Environmental Affairs	Rural Development And Agrarian Reform
10428	Agricultural And Rural Development	Rural Development And Agrarian Reform
1643625	Social Development	Social Development And Special Programmes
37565	Social Development And Special Programmes	Social Development And Special Programmes
475358	Sport, Recreation, Arts And Culture	Sport, Recreation, Arts And Culture
364718	Sport, Arts And Culture	Sport, Recreation, Arts And Culture
297894	Sport, Arts, Culture And Recreation	Sport, Recreation, Arts And Culture
177843	Culture, Sport And Recreation	Sport, Recreation, Arts And Culture
131451	Arts And Culture	Sport, Recreation, Arts And Culture
123173	Sport And Recreation	Sport, Recreation, Arts And Culture
28299	Arts, Culture, Sport And Recreation	Sport, Recreation, Arts And Culture
24450	Arts, Culture, Sports And Recreation	Sport, Recreation, Arts And Culture
6952	Sport, Arts And Recreation	Sport, Recreation, Arts And Culture
6776	Sports, Recreation, Arts And Culture	Sport, Recreation, Arts And Culture
108756	Tourism	Tourism
464342	Transport	Transport

Programme

Click on this paragraph to see details on how the raw Programme strings were mapped onto a condensed set of categories.

Count	Dirty (after literal cleaning)	Clean (92 distinct categories)
2416109	Administration	Administration
24987	1. Administration	Administration
65802	Agricultural Economics Services	Agricultural Economics Services
5510	Agriculural Economics Services	Agricultural Economics Services
4799	Agriculural Economics	Agricultural Economics Services
1144	Agricultural Economics	Agricultural Economics Services
46814	Agriculture	Agriculture
40640	Asset and Liabilities Management	Asset and Liabilities Management
24262	Assets and Liabilities Management	Asset and Liabilities Management
13238	Provincial Supply Chain Management	Asset and Liabilities Management
6657	Assets,Liabilities and Supply Chain Management	Asset and Liabilities Management
5817	Supply Chain Management, Assets and Liabilities	Asset and Liabilities Management
5037	Asset and Liability	Asset and Liabilities Management
880	Supply Chain Management	Asset and Liabilities Management
672	Provincial Supply Chain and Movable Asset Management	Asset and Liabilities Management
4715	Assets, Liabilities and SCM	Assets, Liabilities and SCM
20429	Provincial Internal Audit	Audit Services
16263	Audit Services	Audit Services
14034	Internal Audit	Audit Services
5575	Shared Internal Audit Services	Audit Services
352	Business Process Services	Business Process Services
74824	Business Regulation and Governance	Business Regulation and Governance
4053	Consumer Protection and Business Regulation	Business Regulation and Governance
650	Central and Tertiary Hospitals Services	Central and Tertiary Hospitals Services
27130	Centre For E-Innovation	Centre For E-Innovation
250041	Children and Families	Children and Families
77469	Civilian Oversight	Civilian Oversight
2086	Civillian Oversight	Civilian Oversight
1888	Civilian Secretariat	Civilian Secretariat
46743	Community Based Programmes	Community Based Programme
39058	Community Based Programme	Community Based Programme
5808	Community Based Programmes/EPWP	Community Based Programme
5481	5. Community Based Programmes	Community Based Programme
4123	5. Community Based Programme	Community Based Programme
12457	Compliance and Enforcement	Compliance and Enforcement
13375	Co-Operative Governance	Cooperative Governance
9010	Cooperative Governance	Cooperative Governance
6518	Core Business	Core Business
28296	Corporate Assurance	Corporate Assurance
688	Crime Prevention, and Community Relations	Crime Prevention, and Community Relations
272303	Cultural Affairs	Cultural Affairs
6004	2. Cultural Affairs	Cultural Affairs
271236	Development and Research	Development and Research
205682	Development and Planning	Development and Research
37862	Development Planning	Development and Research
16343	3. Development and Planning	Development and Research
179708	Direct Charge Against The Provincial Revenue Fund	Direct Charge Against The Provincial Revenue Fund
31142	Direct Charge Against The Provincial Revenue Fund Against the Provincial Revenue Fund	Direct Charge Against The Provincial Revenue Fund
489529	District Health Services	District Health Services
131124	Early Childhood Development	Early Childhood Development
123472	Economic Planning	Economic Planning
17813	Economic and Small Business Development	Economic and Small Business Development
85557	Emergency Medical Services	Emergency Medical Services
6671	Emergency Madical Services	Emergency Medical Services
9255	Environment and Nature Conservation	Environment and Nature Conservation
148982	Environmental Affairs	Environmental Affairs
21117	Environmental Services	Environmental Affairs
19567	Environmental Empowerment Services	Environmental Affairs
5950	Enviromental Services	Environmental Affairs
27830	Environmental Policy, Planning and Coordination	Environmental Policy, Planning and Coordination
30795	Environmental Quality Management	Environmental Quality Management
193123	Examination and Education Related Services	Examination and Education Related Services
27148	Executive Governance and Integration (Administration)	Executive Governance and Integration (Administration)
11374	Executive Support (Administration)	Executive Support (Administration)
7809	Executive Support and Stakeholder Management	Executive Support and Stakeholder Management
43177	Expanded Public Works Programme (EPWP)	Expanded Public Works Programme (EPWP)
2247	Expanded Public Works	Expanded Public Works Programme (EPWP)
28518	Facilities For Members and Political Parties	Facilities For Members and Political Parties
83011	Farmer Support and Development	Farmer Support and Development
37746	Agricultural Producer Support and Development	Farmer Support and Development
12120	Agriculture Producer Support and Development	Farmer Support and Development
8593	Agricultural Producer Support and Developmen	Farmer Support and Development
2482	Gautrain	Gautrain
12440	Governance (Leadership) and Administration	Governance (Leadership) and Administration
6384	Governance, State Capacity and Institutional Development Support	Governance, State Capacity and Institutional Development Support
1777	Growth and Development	Growth and Development
165075	Health Care Support Services	Health Care Support Services
8843	Corporate Support Services	Health Care Support Services
1152	Executive Support Services	Health Care Support Services
162403	Health Facilities Management	Health Facilities Management
7102	Health Facilities and Maintenance	Health Facilities Management
924	Health Facilities Maintenance	Health Facilities Management
151243	Health Sciences and Training	Health Sciences and Training
48747	Health Science and Training	Health Sciences and Training
15916	House of Traditional Leaders	House of Traditional Leaders
7026	the House of Traditional Leaders	House of Traditional Leaders
24424	Housing Asset Management	Housing Asset Management
20917	Biodiversity Management	Housing Asset Management
18498	Security Risk Management	Housing Asset Management
12571	Asset Management	Housing Asset Management
8937	Housing Assets Management Property Management	Housing Asset Management
6327	Security Management	Housing Asset Management
5544	Property Management	Housing Asset Management
3783	Housing Assets Management Property Man	Housing Asset Management
1972	Housing Asset Management Property Management	Housing Asset Management
1861	Housing Asset Management, Property Management	Housing Asset Management
660	2. Property Management	Housing Asset Management
71992	Housing Needs, Research and Planning	Housing Needs, Research and Planning
9983	Housing Needs,Planning and Research	Housing Needs, Research and Planning
704	Housing Needs, Planning and Research	Housing Needs, Research and Planning
13521	Human Resources Services	Human Resources Services
21529	Human Settlements	Human Settlements
16648	Human Settlement	Human Settlements
848	ICT Shared Services	ICT Shared Services
27524	Independent School Subsidies	Independent School Subsidies
3845	Independent School Subsidy	Independent School Subsidies
3815	Independent Schools Subsidies	Independent School Subsidies
11558	Information Communication Technology (ICT) Shared Services	Information Communication Technology (ICT) Shared Services
100701	Infrastructure Development	Infrastructure Development
23884	Legislature Operations	Infrastructure Operations
17805	Infrastructure Operations	Infrastructure Operations
157774	Institutional Development	Institutional Development and Organisational Support
99979	Housing Development	Institutional Development and Organisational Support
76007	Integrated Economic Development Services	Institutional Development and Organisational Support
65256	Traditional Institutional Management	Institutional Development and Organisational Support
58805	Rural Development	Institutional Development and Organisational Support
36636	Agriculture and Rural Development	Institutional Development and Organisational Support
24356	Rural Development Coordination	Institutional Development and Organisational Support
24341	Intergrated Economic Development Services	Institutional Development and Organisational Support
23863	Economic Development and Tourism	Institutional Development and Organisational Support
18245	Institutional Development and Organisational Support	Institutional Development and Organisational Support
15159	Integrated Economic Development	Institutional Development and Organisational Support
10068	4. Traditional Institutional Management	Institutional Development and Organisational Support
10038	Economic Development	Institutional Development and Organisational Support
9296	Traditional Institutional Development	Institutional Development and Organisational Support
5350	Integrated Economic Development Service	Institutional Development and Organisational Support
2872	Rural Development Co-Ordination	Institutional Development and Organisational Support
2142	Sport Development	Institutional Development and Organisational Support
8505	Legal Services	Legal Services
274975	Library and Archives Services	Library and Archives Services
70835	Library and Archive Services	Library and Archives Services
11998	Library and Archives	Library and Archives Services
5298	3. Library and Archive Services	Library and Archives Services
153976	Financial Governance	Local Governance
147282	Local Governance	Local Governance
44056	Municipal Finance Management	Local Governance
21357	Municipal Financial Governance	Local Governance
13959	2. Local Governance	Local Governance
8095	Financial Management	Local Governance
5964	Municipal Financial Management	Local Governance
3876	Municipal Finance	Local Governance
4866	Members Support	Members Support
6710	Office of the CFO	Office of the Secretary
3897	Office of the Secretary	Office of the Secretary
66175	Parliamentary Services	Parliamentary Services
53021	Parliamentary Business	Parliamentary Services
9162	Parliamentary Support Services	Parliamentary Services
23417	People Management	People Management
10688	Monitoring and Evaluation	Planning, Performance Monitoring and Evaluation
10058	Planning, Policy Coordination, Monitoring and Evaluation	Planning, Performance Monitoring and Evaluation
5145	Planning, Performance Monitoring and Evaluation	Planning, Performance Monitoring and Evaluation
820	Policy Planning, Strategy Development and Support Service	Policy Planning, Strategy Development and Support Service
123843	Policy and Governance	Policy and Governance
6461	Leadership and Governance	Policy and Governance
207806	Provincial Hospital Services	Provincial Hospitals Services
112683	Central Hospital Services	Provincial Hospitals Services
6305	Provincial Hospitals Services	Provincial Hospitals Services
12558	Provincial Policing Functions	Provincial Policing Functions
76502	Provincial Secretariat For Police Service	Provincial Secretariat For Police Services
31369	Provincial Secretariat For Police Services	Provincial Secretariat For Police Services
12912	Provincial Secretariat of Police Services	Provincial Secretariat For Police Services
25679	Provincial Strategic Management	Provincial Strategic Management
6663	Provision of Buildings, Structures and Equipment	Provision of Buildings, Structures and Equipment
800	3. Provision of Buildings, Structures and Equipment	Provision of Buildings, Structures and Equipment
7321	Public Engagement	Public Engagement
230967	Public Ordinary School Education	Public Ordinary School Education
101480	Public Special School Education	Public Ordinary School Education
25123	Public Ordinary Schools Education	Public Ordinary School Education
11471	Public Special Schools Education	Public Ordinary School Education
10120	Public Ordirnary School Education	Public Ordinary School Education
425673	Transport Infrastructure	Public Works Infrastructure
237452	Public Works Infrastructure	Public Works Infrastructure
188197	Transport Operations	Public Works Infrastructure
99357	Transport Regulation	Public Works Infrastructure
71987	Transport Regulations	Public Works Infrastructure
15002	2. Transport Infrastructure	Public Works Infrastructure
12254	4. Transport Regulation	Public Works Infrastructure
9407	3. Transport Operations	Public Works Infrastructure
7170	Roads Infrastructure	Public Works Infrastructure
2518	Public, Roads and Transport Infrastructure	Public Works Infrastructure
2331	Public Work Infrastructure	Public Works Infrastructure
1616	Public, Roads and Transport Regulations	Public Works Infrastructure
1360	Public, Roads and Transport Operations	Public Works Infrastructure
3717	Recreation	Recreation
120	Regulations, Compliance and Public Relations	Regulations, Compliance and Public Relations
85726	Research and Technology Development Services	Research and Technology Development
9908	Research and Technology Development	Research and Technology Development
3484	Research and Technology Devel Services	Research and Technology Development
2188	Technology,Research and Development Services	Research and Technology Development
675	Research and Technology Dev. Services	Research and Technology Development
200663	Restorative Services	Restorative Services
19743	Skills Development and Innovation	Skills Development and Innovation
224631	Social Welfare Services	Social Welfare Services
1348	Solutions, Systems and Operations	Solutions, Systems and Operations
4105	Special Programmes	Special Programmes
158504	Sport and Recreation	Sports and Recreation
47154	Sports and Recreation	Sports and Recreation
2429	Statutory Payments	Statutory Payments
37926	Structured Agricultural Education and Training	Structured Agricultural Education and Training
26169	Agricultural Education and Training	Structured Agricultural Education and Training
5119	Structured Agric. Training	Structured Agricultural Education and Training
1940	Structured Agricultural Training	Structured Agricultural Education and Training
191458	Sustainable Resource Management	Sustainable Resource Management
48104	Sustainable Resource Use and Management	Sustainable Resource Management
26219	Sustainable Fiscal Resource Management	Sustainable Resource Management
13127	Sustainable Resource	Sustainable Resource Management
9971	Sustainable Resources Management	Sustainable Resource Management
4306	Fiscal Resource Management	Sustainable Resource Management
16975	Tourism Arts and Entertainment	Tourism Arts and Entertainment
192544	Tourism Planning	Tourism Planning
94650	Trade and Sector Development	Trade and Sector Development
4242	Economic Planning and Sector Development	Trade and Sector Development
5196	Traditional Affairs	Traditional Affairs
30093	Traffic Management	Traffic Management
149969	Veterinary Services	Veterinary Services

Subprogramme

Click on this paragraph to see details on how the raw Subprogramme strings were mapped onto a condensed set of categories.

Count	Dirty (after literal cleaning)	Clean (526 distinct categories)
1092	2010 Fifa World Cup	2010 Fifa World Cup
28097	Accounting Services	Accounting Services
5208	Provincial Accounting Services	Accounting Services
320	Municipal Accounting Services	Accounting Services
344	Acquisition of Land, Control and Disposal	Acquisition of Land, Control and Disposal
95213	Administration	Administration
29770	Municipal Administration	Administration
2760	Administratiion	Administration
2103	Debt Administration	Administration
1586	Members Administration	Administration
2136	Administration : House Planning,Research	Administration : House Planning,Research
9471	Administration of House of Traditional Leaders	Administration of House of Traditional Leaders
3360	Administration of Houses of Traditional Leaders	Administration of House of Traditional Leaders
2988	Adminitration of House of Taditional Leaders	Administration of House of Traditional Leaders
2493	Administration: Housing Development	Administration: Housing Development
1228	Adminstrative Operations	Adminstrative Operations
15389	Farmer-Settlement and Development	Agric-Business Development and Support
12776	Farmer Support and Development	Agric-Business Development and Support
5948	Agric-Business Support and Development	Agric-Business Development and Support
3556	Agri-Business Support and Development	Agric-Business Development and Support
3526	Farmer Settlement and Development	Agric-Business Development and Support
2587	Agric-Business Development and Support	Agric-Business Development and Support
2384	Agri-Business Sopport and Development	Agric-Business Development and Support
5354	Agricultural Economics Serv	Agricultural Economics Serv
4832	Agricultural Economic Services	Agricultural Economics Serv
5305	Agricultural Producer Support and Development	Agricultural Producer Support and Development
15307	Agricultural Research	Agricultural Research
13818	Agricultural Skills Development	Agricultural Skills Development
1904	Agriculture Skills Developmnet	Agricultural Skills Development
1386	Agricutural Skills Development	Agricultural Skills Development
11225	Agro-Processing Support	Agro-Processing Support
45130	Animal Health	Animal Health
762	Anti-Corruption and Security Management	Anti-Corruption and Security Management
3367	Applications	Applications
39392	Archives	Archives
7750	Archives Services	Archives Services
81412	Arts and Culture	Arts and Culture
4656	Assurance Services	Assurance Services
1523	Audit Centre of Excellence	Audit Centre of Excellence
1248	Audit, Risk and Governance	Audit, Risk and Governance
4164	Banking and Cashflow Management	Banking and Cashflow Management
30032	Biodiversity Management	Biodiversity Management
3459	Biodiversity Management	Biodiversity Management
1970	Biodiversity Management Authorisation,Compliance	Biodiversity Management Authorisation,Compliance
5529	Biodiversity and Protected Area Planning And Management	Biodiversity Protected Area Planning and Management
2314	Biodiversity Protected Area Planning and Management	Biodiversity Protected Area Planning and Management
1155	Biodiversity and Conservation	Biodiversity and Conservation
4050	Biodiversity and Natural Resources Management	Biodiversity and Natural Resources Management
1155	Blended Fund	Blended Fund
340	Bn Connectivity	Bn Connectivity
6907	Broadband for the Economy	Broadband for the Economy
2968	Budget and Expenditure Management	Budget and Expenditure Management
1938	Budget and Public Finance Management	Budget and Public Finance Management
1428	Budget, Public Finance and Data Management	Budget and Public Finance Management
997	Buildings and Structures	Buildings and Structures
22864	Bursaries	Bursaries
2771	Business Alignment	Business Alignment
460	Business Automation Processes	Business Automation Processes
8128	Business Regulation and Governance	Business Regulation and Governance
160	Cabinet and Protocol Services	Cabinet and Protocol Services
586	Capacity Building	Capacity Building
5949	Cape Medical Depot	Cape Medical Depot
35922	Care and Services to Families	Care and Services to Families
398	Care and Support Services to Families	Care and Services to Families
1573	Casidra Soc Ltd	Casidra Soc Ltd
1108	Catering	Catering
16	Chair of Chairs	Chair of Chairs
16	Deputy Chair of Chairs	Chair of Chairs
20	Chairperson of Committees	Chairperson of Committees
20	Deputy Chairperson of Committees	Chairperson of Committees
8214	Chief Directorate: Office Support	Chief Directorate:Office Support
4456	Chief Directorate:Office Support	Chief Directorate:Office Support
1489	Chief Financial Office	Chief Financial Office
1424	Chief Financial Officer	Chief Financial Office
43560	Child Care and Protection	Child Care and Protection
4934	Child Care and Protections	Child Care and Protection
1392	Child Care and Protection Services	Child Care and Protection
43235	Child and Youth Care Centres	Child and Youth Care Centers
5122	Child and Youth Care Centers	Child and Youth Care Centers
822	Child and Youth Care	Child and Youth Care Centers
240	Civilian Oversight	Civilian Oversight
4746	Climate Change Management	Climate Change Management
1428	Cluster 1: Education	Cluster 1: Education
1449	Cluster 1: Zf Mgcawu and Namaqua Districts	Cluster 1: Zf Mgcawu and Namaqua Districts
1386	Cluster 2: Health	Cluster 2: Health
1491	Cluster 2: Pixley Ka Seme District	Cluster 2: Pixley Ka Seme District
1407	Cluster 3: Agriculture	Cluster 3: Agriculture
1512	Cluster 3: John Taolo Gaetsewe and Frances Baard Districts	Cluster 3: John Taolo Gaetsewe and Frances Baard Districts
1428	Cluster 4: Roads and Public Works	Cluster 4: Roads and Public Works
1323	Cluster, International Relations and Inter-Governmenal Relations	Cluster, International Relations and Inter-Governmenal Relations
1248	Co-Operative Governance	Co-Operative Governance
18222	EPWP Co-ordination and Monitoring	Co-ordination and Compliance Monitoring
6117	Co-ordination and Compliance Monitoring	Co-ordination and Compliance Monitoring
3294	EPWP Co-ordination and Compliance Monitoring	Co-ordination and Compliance Monitoring
6078	Coastal Management	Coastal Management
2929	Commercial Arts and Entertainment	Commercial Arts and Entertainment
7098	Committee Services	Committee Services
4066	Commitee Services	Committee Services
4291	Committee Support	Committee Support
6892	Committees and Local Houses of Traditional Leaders	Committees and Local Houses of Traditional Leaders
176	Committees and Research Services	Committees and Research Services
63652	Communication Services	Communication Services
4675	Information Communicationtechnology	Communication Services
2947	Information Communication	Communication Services
2111	Communication and Liaison Services	Communication Services
1862	Communication and Liaison	Communication Services
1264	Communication	Communication Services
639	Budget Communication	Communication Services
18603	Community-Based Care Services for Children	Community – Based Care Services for Children
2869	Community Based Care Services to Children	Community – Based Care Services for Children
2768	Community – Based Care Services for Children	Community – Based Care Services for Children
200	Community-Based Care Services to Children	Community – Based Care Services for Children
17855	Community Based Research and Planning	Community Based Research and Planning
4174	Community-Based Research and Planning	Community Based Research and Planning
2055	Community Based Reasearch and Planning	Community Based Research and Planning
42291	Community Based Services	Community Based Services
5304	Community-Based Services	Community Based Services
34686	Community Development	Community Development
20864	Capacity Development	Community Development
5182	Community Development Worker Programme	Community Development Worker Programme
61984	Community Health Clinics	Community Health Clinics
55451	Community Health Centres	Community Health Clinics
5457	Community Health Centre	Community Health Clinics
29526	Community Health Facilities	Community Health Facilities
20301	Community Mobilisation	Community Mobilisation
2991	Community Mibilisation	Community Mobilisation
37907	Community Police Relations	Community Police Relations
1408	Community Police Relation	Community Police Relations
2521	Compensation Directorate	Compensation Directorate
2963	Complaints Registry and Investig	Complaints Registry and Investig
2541	Compliance	Compliance
28619	Compliance and Enforcement	Compliance and Enforcement
1155	Conditional Grant – Infrastructure	Conditional Grant – Infrastructure
88400	Conditional Grants	Conditional Grants
2517	Conditional Grant	Conditional Grants
2110	Conditional Grant Projects HIV & AIDS	Conditional Grants
32	Conditional Grant Projects	Conditional Grants
1171	OSD for Therapists Conditional Grant	Conditional Grants for OSD Therapist
182	Conditional Grants for OSD Therapist	Conditional Grants for OSD Therapist
3540	Connected Government and Infrastructure Services	Connected Government and Infrastructure Services
730	Connected Government and Unified Communications	Connected Government and Unified Communications
3144	Conservation Agency and Services	Conservation Agency and Services
56942	Construction	Construction
439	Construction: Roads	Construction
320	Construction Development	Construction Development
467	Construction Industry Innov and Employment	Construction Industry Innov and Employment
2558	Construction Management	Construction Management
27838	Consumer Protection	Consumer Protection
1377	Contract Management and Strategic Procurement	Contract Management and Strategic Procurement
34699	Coroner Services	Coroner Services
5644	Corporate Communication	Corporate Communication
9187	Corporate Governance	Corporate Governance
487919	Corporate Services	Corporate Services
265043	Financial Management	Corporate Services
206144	Management	Corporate Services
127158	Corporate Support	Corporate Services
80622	Immovable Asset Management	Corporate Services
59720	Senior Management	Corporate Services
51665	Corporate Management Services	Corporate Services
41487	Management Services	Corporate Services
34630	Disaster Management	Corporate Services
28847	Provincial Policy Management	Corporate Services
22984	Risk Management	Corporate Services
21107	Budget Management	Corporate Services
14650	Asset Management	Corporate Services
14450	Disaster Risk Management	Corporate Services
9954	Corporate Management	Corporate Services
9580	Impact Management	Corporate Services
7866	Financial Management Services	Corporate Services
6042	Gito Management Services	Corporate Services
5728	Finacial Management	Corporate Services
5562	Financial Management Services (CFO)	Corporate Services
5224	Coperate Services	Corporate Services
4794	Enterprise Risk Management	Corporate Services
4730	Provincial and Policy Management	Corporate Services
4684	Cooperate Services	Corporate Services
4520	Housing Asset Management	Corporate Services
4442	Housing Asset Management and Property Management	Corporate Services
4198	Management Services(HOD)	Corporate Services
3615	Financial Management(CFO)	Corporate Services
3397	Senior Management (HOD)	Corporate Services
2959	Physical Assets Management	Corporate Services
2881	Asset and Liabilities Management	Corporate Services
2775	Financial Asset and Liabilities Management	Corporate Services
2612	Assets and Liabilities Management	Corporate Services
1830	Programme Management: Corporate Services	Corporate Services
1505	Management Servises	Corporate Services
1407	Provincial Risk Management	Corporate Services
1404	Ed Corporate Support Services	Corporate Services
1324	Financial Assets Management	Corporate Services
915	Revenue and Budget Management	Corporate Services
757	Provincial Assets Management	Corporate Services
746	Financial Assets and Liability Management	Corporate Services
592	ICT Management	Corporate Services
549	Liabilities Management	Corporate Services
528	Contract Management	Corporate Services
448	Transversal Contract Management	Corporate Services
399	Cash Management and Liabilities	Corporate Services
155	Movable Asset Management	Corporate Services
32	Muncipal Financial Assets and Liabilities	Corporate Services
42766	Crime Prevention and Support	Crime Prevention and Support
6143	Crime Prevention	Crime Prevention and Support
5498	Social Crime Prevention	Crime Prevention and Support
4943	Social Crime Prevention and Support	Crime Prevention and Support
551	DDG-Corp Management	DDG-Corp Management
1092	Delete Sub Programme	Delete Sub Programme
14179	Dental Training Hospitals	Dental Training Hospitals
3692	Dental Training Hospital	Dental Training Hospitals
168	Departmental ICT	Departmental ICT
858	Departmental Legal Services	Departmental Legal Services
37195	Departmental Strategy	Departmental Strategy
208	Deputy Director General – Administration	Deputy Director General – Administration
128	Deputy Director General – Executive Support Services	Deputy Director General – Executive Support Services
144	Deputy Director General – Institutional Building and Transformation	Deputy Director General – Institutional Building and Transformation
2699	Deputy Director General:Financial Governance	Deputy Director General – Policy and Governance
176	Deputy Director General – Policy and Governance	Deputy Director General – Policy and Governance
2124	Deputy Director General : Corporate Management Services	Deputy Director General : Corporate Management Services
1685	Deputy Director General: Assets, Liabilities and Supply Chain Management	Deputy Director General: Assets, Liabilities and Supply Chain Management
2299	Deputy Director General: Shared Internal Audit Services	Deputy Director General: Shared Internal Audit Services
1669	Deputy Director General: Sustainanble Resource Management	Deputy Director General: Sustainanble Resource Management
192	Deputy Secretary: Parliamentary Services	Deputy Secretary: Parliamentary Services
23931	Design	Design
16	Destination Marketing Organisation	Destination Marketing Organisation
1010	Development Admin/Land Use Management	Development Admin/Land Use Management
7140	Development Planning and Monitoring	Development Planning and Monitoring
5549	Development Planning	Development Planning and Monitoring
5010	Development and Planning	Development Planning and Monitoring
2458	Tourism Planning and Development	Development Planning and Monitoring
792	Development Planning and Reporting	Development Planning and Monitoring
4682	Devolution of Housing Properties	Devolution of Housing Properties
2231	Dinaledi Schools Grant	Dinaledi Schools Grant
2134	Direct Charge	Direct Charges
1732	Direct Charges	Direct Charges
20344	Office of the Chief Director	Director General’s Office
13953	Director General Support	Director General’s Office
13204	Director General	Director General’s Office
9581	Director-General Support	Director General’s Office
5765	Office of the Director-General	Director General’s Office
2373	Office of the Director General	Director General’s Office
916	Director-General	Director General’s Office
256	Director General’s Office	Director General’s Office
12181	Disaster Risk Reduction	Disaster Risk Reduction
3290	District Coordination	District Coordination
1285	District Coordination and Departmental Operations	District Coordination and Departmental Operations
69010	District Hospitals	District Hospitals
53445	Legal Services	District Hospitals
45704	Provincial Tertiary Hospital Services	District Hospitals
44786	Central Hospital Services	District Hospitals
38948	District Hospital Services	District Hospitals
33883	Provincial Hospital Services	District Hospitals
22422	Laundry Services	District Hospitals
15347	General Hospitals	District Hospitals
7192	Provincial Tertiary Services	District Hospitals
6152	Central Hospital	District Hospitals
5145	Central Hospitals	District Hospitals
4807	Provincial Hospitals	District Hospitals
4468	Provincial Hospital Tertiary Services	District Hospitals
3056	Provincial Laundry Services	District Hospitals
1281	Provincial Legal Services	District Hospitals
1092	District Services	District Hospitals
448	Provincial Hospitals Services	District Hospitals
114339	District Management	District Management
39169	ECD and Partial Care	ECD and Partial Care
755	EPWP Grants	EPWP Grants
2688	EPWP Integrated Grant for Provinces	EPWP Incentive Grant for Provinces Grant
2041	EPWP Incentive Grant	EPWP Incentive Grant for Provinces Grant
1842	Social Sector EPWP Incentive Grant for Provinces Grant	EPWP Incentive Grant for Provinces Grant
1176	Conditional Grant: Social Sector EPWP Incentive Grant for Provinces	EPWP Incentive Grant for Provinces Grant
32	EPWP Incentive Grant for Provinces Grant	EPWP Incentive Grant for Provinces Grant
1989	EPWP Social Grant	EPWP Social Sector Grant
438	EPWP Social Sector Grant	EPWP Social Sector Grant
17997	Grade R In Early Childhood Development Centres	Early Childhood Development
13364	Early Childhood Development	Early Childhood Development
13363	Pre-Grade R In Early Childhood Development Centres	Early Childhood Development
4217	Early Childhood Development Grant	Early Childhood Development
1988	Pre-Grade R Training In Early Childhood Development Centres	Early Childhood Development
1407	Conditional Grant: Early Childhood Development	Early Childhood Development
1264	Infrastructure Early Childhood Development	Early Childhood Development
21770	Economic Analysis	Economic Analysis
32	Economic Development Partnership	Economic Development Partnership
21745	Economic Empowerment	Economic Empowerment
1971	Economic Empowerment Preferential Procurement and BBBEE	Economic Empowerment Preferential Procurement and BBBEE
468	Economic Growth and Development Fund	Economic Growth and Development Fund
1805	Economic Infrastructure Development	Economic Infrastructure Development
5391	Economic and Fiscal Policy Oversight	Economic and Fiscal Policy Oversight
1491	Economic Analysis and Fiscal Oversight	Economic and Fiscal Policy Oversight
1404	Ed Core Business	Ed Core Business
69935	Education Management Information System (EMIS)	Education Management Information System (EMIS)
4952	Strategic Management Information	Education Management Information System (EMIS)
4527	Education Mgt Information System (EMIS)	Education Management Information System (EMIS)
4108	Environmental Information Management	Education Management Information System (EMIS)
3807	Educ Management Information Systems	Education Management Information System (EMIS)
3658	(EMIS) Education Management Information System	Education Management Information System (EMIS)
3457	Edu Management Information System (EMIS)	Education Management Information System (EMIS)
3045	Information Management	Education Management Information System (EMIS)
2998	(EMIS) Educationmanagement Information Systems	Education Management Information System (EMIS)
2706	Financial Information Management Systems	Education Management Information System (EMIS)
2357	Financial Management Information Systems	Education Management Information System (EMIS)
2338	Education Management System	Education Management Information System (EMIS)
1781	Education Management Information System(EMIS)	Education Management Information System (EMIS)
1694	Environment Information Management	Education Management Information System (EMIS)
1385	Hr Information Management	Education Management Information System (EMIS)
1357	Information and Knowledge Management	Education Management Information System (EMIS)
886	Education Management Information Systems	Education Management Information System (EMIS)
504	Education_management	Education_management
8949	Emergency Medical Rescue Services	Emergency Medical Services
7135	Emergency Services	Emergency Medical Services
2116	Emergency Medical Services	Emergency Medical Services
5003	Emergency Medical Services (EMS) Training College	Emergency Medical Services (EMS) Training College
51778	Emergency Transport	Emergency Transport
2006	Enabling Allowance	Enabling Allowance
5674	Enabling Growth Infrastructure and Initiatives	Enabling Growth Infrastructure and Initiatives
12619	Engineering	Engineering
3467	Safety Engineering	Engineering
25872	Engineering Services	Engineering Services
13630	Agricultural Engineering Services	Engineering Services
1407	Agricutural Engineering Services	Engineering Services
33548	Enterprise Development	Enterprise Development
6137	Entreprise Development	Enterprise Development
1197	Enterprise Development and Economic Empowerment	Enterprise Development and Economic Empowerment
557	Enterprise Wide Risk	Enterprise Wide Risk
3368	Environmental Capacity Development and Support	Environmental Capacity Developmental and Support
2736	Environmental Capacity Developmental and Support	Environmental Capacity Developmental and Support
11069	Environmental Communication and Awareness Raising	Environmental Communication and Awareness Raising
32597	Environmental Empowerment Services	Environmental Empowerment Services
1360	Environmental Empowerment Services	Environmental Empowerment Services
16428	Environmental Policy, Planning and Coordination	Environmental Policy, Planning and Coordination
5056	Environmental Policy,Planning and Coordination	Environmental Policy, Planning and Coordination
4314	Environmental Policy Planning and Co-ordination	Environmental Policy, Planning and Coordination
352	Environmental Policy Coordination and Planning	Environmental Policy, Planning and Coordination
21191	Environmental Quality Management	Environmental Quality Management
8839	Air Quality Management	Environmental Quality Management
5757	Environmental Quality Management Compliance and Enforcement	Environmental Quality Management
4808	Environmental Quality Managemet	Environmental Quality Management
4346	Security Management	Environmental Quality Management
4291	Environmental Quality Managemnt	Environmental Quality Management
3414	Facility Management	Environmental Quality Management
3118	Security and Records Management	Environmental Quality Management
2996	Environmental Quality Mangement	Environmental Quality Management
2336	Environmental Quality Management Authorisation	Environmental Quality Management
3182	Environmental Trade and Protection	Environmental Trade and Protection
30320	Executive Council Support	Executive Council Support
1500	Executive Cuncil Support	Executive Council Support
1491	Executive Support	Executive Council Support
2730	Executive Support and Stakeholder Management	Executive Support and Stakeholder Management
3724	Expanded Public Works Programme	Expanded Public Works Programme Incentive Grant
2008	Social Sector Expanded Public Works Programme Incentive Grant for Provinces	Expanded Public Works Programme Incentive Grant
1707	Expanded Public Works Programme Incentive Grant for Provinces	Expanded Public Works Programme Incentive Grant
36	Expanded Public Works Programme Incentive Grant	Expanded Public Works Programme Incentive Grant
9318	Export Control	Export Control
2541	Exposure to Parliamentary Services	Exposure to Parliamentary Services
44488	Extension and Advisory Services	Extension and Advisory Services
5779	Extention and Advisory Services	Extension and Advisory Services
1365	Policy Co-ordination and Advisory Services	Extension and Advisory Services
37405	External Examinations	External Examinations
4669	Exetrnal Examinations	External Examinations
4218	External Examination	External Examinations
3330	Facilities and Benefits to Members	Facilities and Benefits
3069	Facilities and Benefits	Facilities and Benefits
3867	Facilities for Members and Political Parties	Facilities for Members and Political Parties
21994	Facility Operations	Facility Operations
7578	Farm Worker Development	Farm Worker Development
8556	Farmer Settlement	Farmer Settlement
1814	Fezile Dabi District	Fezile Dabi District
2470	Finance	Finance
1134	Financial Audit and Risk Compliance	Financial Audit and Risk Compliance
19315	Financial Interventions	Financial Interventions
12059	Incremental Interventions	Financial Interventions
10264	Rural Intervention	Financial Interventions
5120	Provincial Intervention	Financial Interventions
3339	Incremental Intervention	Financial Interventions
2481	Financial Intervention	Financial Interventions
17339	Financial Management (Office of the CFO)	Financial Management (Office of the CFO)
1331	Financial Reporting	Financial Reporting
3033	Financial Support	Financial Support
11990	Supply Chain Management	Financial and Supply Chain Management
6080	Provincial Supply Chain Management	Financial and Supply Chain Management
1694	Municipal Supply Chain Management	Financial and Supply Chain Management
1512	Provincial Supply Chain and Asset Management	Financial and Supply Chain Management
861	Provincial Supply Chian Management	Financial and Supply Chain Management
705	Municipal Supply Chain and Asset Management)	Financial and Supply Chain Management
480	Financial and Supply Chain Management	Financial and Supply Chain Management
32	Municipal Supply Chain and Asset Management	Financial and Supply Chain Management
16249	Fiscal Policy	Fiscal Policy
34619	Food Security	Food Security
9078	Security	Food Security
4680	Food Supply Services	Food Supply Services
780	Forensic Investigations	Forensic Investigations
2633	Forensic Investigations and Integrity Management	Forensic Investigations and Integrity Management
5241	Gambling and Betting	Gaming and Betting
4884	Gaming and Betting	Gaming and Betting
1285	Gautrain Rapid Link	Gautrain Rapid Link
331	Gds Alloc Intell Trnsprt Sys	Gds Alloc Intell Trnsprt Sys
39130	General (Regional) Hospitals	General (Regional) Hospitals
6888	General (Regional) Hospital	General (Regional) Hospitals
4235	General Manager: Environmental Affairs	General Manager: Environmental Affairs
4613	Global Fund	Global Fund
11107	Local Governance	Governance
4105	Governance	Governance
1197	Governance, State Capacity and Institutional Development	Governance, State Capacity and Institutional Development
868	Government Fleet Services	Government Fleet Services
656	Grade R In Community Centres	Grade R In Community Centres
192	Grade R In Community Schools	Grade R In Community Centres
33311	Grade R In Public Schools	Grade R In Public Schools
5399	Green Economy	Green Economy
100108	HIV & AIDS	HIV & AIDS
1151	HIV & AIDS and TB	HIV & AIDS
3673	HIV & AIDS (Life Skills Education) Grant	HIV & AIDS (Life-Skills Education) Grants
1344	Conditional Grant: HIV & AIDS (Life Skills Education)	HIV & AIDS (Life-Skills Education) Grants
128	HIV & AIDS (Life-Skills Education) Grant	HIV & AIDS (Life-Skills Education) Grants
16	HIV & AIDS (Life-Skills Education) Grants	HIV & AIDS (Life-Skills Education) Grants
2801	HIV & AIDS Life Skills	HIV & AIDS Life Skills
1207	Hansard Services	Hansard Services
42422	Language Services	Hansard and Language Services
7941	Hansard and Language Services	Hansard and Language Services
4885	Heritage	Heritage
22288	Heritage Resource Services	Heritage Services
4466	Museum and Heritage Resource Services	Heritage Services
4053	Heritage Resource Management Services	Heritage Services
4012	Heritage Services	Heritage Services
28092	Higher Education and Training	Higher Education and Training
9709	Further Education and Training (Fet)	Higher Education and Training
4370	Structured Agricultural Education and Training	Higher Education and Training
3922	Further Edu and Training (Fet)	Higher Education and Training
3521	Further Education and Training(Fet)	Higher Education and Training
3394	Agricultural Education and Training	Higher Education and Training
291	Hiring	Hiring
10403	House Proceedings	House Proceedings
5657	Housing Development	Housing Development
3506	Housing Development, Implementation, Planning and Targets	Housing Development, Implementation, Planning and Targets
8961	Housing Needs, Research and Planning	Housing Needs, Research and Planning
2037	Human Settlements Needs, Research and Planning	Housing Needs, Research and Planning
1092	Planning House Needs Research and Plan	Housing Needs, Research and Planning
1092	Policy House Needs Research and Plan	Housing Needs, Research and Planning
374	Administration: Housing Needs, Research and Planning	Housing Needs, Research and Planning
286	Planning: Housing Needs, Research and Planning	Housing Needs, Research and Planning
286	Policy: Housing Needs, Research and Planning	Housing Needs, Research and Planning
286	Research: Housing Needs, Research and Planning	Housing Needs, Research and Planning
4062	Housing Properties Maintenance	Housing Properties Maintenance
1092	Housing Properties Maitenance	Housing Properties Maintenance
2175	Hr Administration Cluster 2	Hr Administration Cluster 2
1734	Hr Administration Cluster 1	Hr Administration Cluster 2
1478	Hr Chief Dir Support	Hr Chief Dir Support
814	Human Capital and Talent Management Support Services	Human Capital and Talent Management Support Services
100607	Human Resource Development	Human Resource Development
22308	Research and Development	Human Resource Development
22199	Strategic Human Resources	Human Resource Development
10166	Strategic Human Resource	Human Resource Development
6331	Research and Development Support	Human Resource Development
5845	Strategic Human Resource Management	Human Resource Development
3436	Human Research Development	Human Resource Development
2789	Human Resource Management	Human Resource Development
1774	Human Resources	Human Resource Development
1534	Research and Policy Development	Human Resource Development
1533	Economic Research and Policy Development	Human Resource Development
1241	Human Resource Management and Development	Human Resource Development
1222	Research Coordination and Policy Development Support	Human Resource Development
1004	Economic Research, Policy Development and Planning	Human Resource Development
594	Human Resource Development Support Services	Human Resource Development
288	Internal Human Resources	Human Resource Development
224	Human Resources Development Support	Human Resource Development
16	Human Resource Development A	Human Resource Development
2238	Human Settlements Asset Management	Human Settlements Asset Management
2847	Human Settlements Development	Human Settlements Development
32523	ICT	ICT
180	ICT Architecture	ICT Architecture
5973	Roads Infrastructure	ICT Infrastructure
304	ICT Infrastructure	ICT Infrastructure
7190	IDP Co-ordination	IDP Co-ordination
6886	IDP Coordination	IDP Co-ordination
3338	IGR and Strategic Partnerships	IGR and Strategic Partnerships
1501	IGR andStakeholder Relations Management	IGR andStakeholder Relations Management
3444	In -School Sport and Culture	In-School Sport,Arts and Culture
700	In-School Sport and Culture	In-School Sport,Arts and Culture
256	In-School Sport,Arts and Culture	In-School Sport,Arts and Culture
3069	Inclusive Economy	Inclusive Economy
25	Informal Settlement Upgrading Partnrship	Informal Settlement Upgrading Partnrship
2700	Infrastructure Co-ordination	Infrastructure Co-ordination
4357	Infrastructure Management	Infrastructure Management
1551	Infrastructure Performance Management	Infrastructure Management
1392	Health Infrastructure Management	Infrastructure Management
1306	Education Infrastructure Mangement	Infrastructure Management
1155	Education Infrastru Drants	Infrastructure Management
1134	Education Infrastructure Grant	Infrastructure Management
1798	Infrastructure Management and Public Private Partnership	Infrastructure Management and Public Private Partnership
23700	Infrastructure Operations	Infrastructure Operations
4191	Infrastructure Operation	Infrastructure Operations
2316	Infrastructure Administration	Infrastructure Operations
1800	Infrastructure Ordinary Schools	Infrastructure Ordinary Schools
26833	Infrastructure Planning	Infrastructure Planning
24832	Infrastructure Design	Infrastructure Planning
4389	Infrastracture Planning	Infrastructure Planning
3581	Infrastructure Planning and Design	Infrastructure Planning
1674	Infrastructure Planning: Roads	Infrastructure Planning
862	Infrastructure Design: Roads	Infrastructure Planning
1414	Infrastructure Special Schools	Infrastructure Special Schools
14668	Infrastructure Support Services	Infrastructure Support Services
10161	Research Infrastructure Support Services	Infrastructure Support Services
3177	Research Infrastructure Support	Infrastructure Support Services
1856	Injury On Duty	Injury On Duty
208	Innovation	Innovation
180	Innovation Platforms	Innovation Platforms
31949	Innovation and Empowerment	Innovation and Empowerment
15913	Institutional Capacity Building and Support for NPOs	Institutional Capacity Building and Support for NGO’s
7547	Institutional Capacity Building and Support	Institutional Capacity Building and Support for NGO’s
5442	Institutional Capacity Building and Support for Npo’s	Institutional Capacity Building and Support for NGO’s
4624	Institutional Capacity and Support for NPOs	Institutional Capacity Building and Support for NGO’s
3320	Institutional Capacity Building and Support for NGO’s	Institutional Capacity Building and Support for NGO’s
4255	Institutional Enablement	Institutional Enablement
1134	Institutional Management	Institutional Management
2056	Institutional Support Services	Institutional Support Service
1710	Operational Support Services	Institutional Support Service
208	Institutional Support Service	Institutional Support Service
4524	Integrated Development Planning Coordination	Integrated Development Planning Coordination
1155	Integrated Environmental Management	Integrated Environmental Management
1228	Inter-Legislature Relations	Inter-Legislature Relations
4372	Intergovernmental Coordination, Spatial and Development Planning	Intergovernmental Coordination, Spatial and Development
1854	Intergovernmental Coordination, Spatial and Development	Intergovernmental Coordination, Spatial and Development
15698	Intergovernmental Relations	Intergovernmental and Stakeholder Relations
8110	Inter-Governmental Relations	Intergovernmental and Stakeholder Relations
5765	Intergovermental Relations	Intergovernmental and Stakeholder Relations
1098	Intergovernmental and Stakeholder Relations	Intergovernmental and Stakeholder Relations
21979	Regional and Local Economic Development	Intergrated Economic Development Services
13724	Local Economic Development	Intergrated Economic Development Services
7874	Intergrated Economic Development Services	Intergrated Economic Development Services
4390	Local Economic Development (LED)	Intergrated Economic Development Services
4370	Integrated Economic Development Services	Intergrated Economic Development Services
2816	Management: Integrated Economic Development Services	Intergrated Economic Development Services
1389	Integrated Economic Development	Intergrated Economic Development Services
1000	Local Economic Development (LED) / Development and Planning	Intergrated Economic Development Services
1092	Intergrated Model Transport	Intergrated Model Transport
23919	Internal Audit	Internal Audit
12421	Provincial Internal Audit	Internal Audit
2431	Internal Audit (Health)	Internal Audit
2267	Internal Audit( Dpw)	Internal Audit
1508	Internal Audit (Agriculture)	Internal Audit (Agriculture)
4026	Internal Audit (Departmental)	Internal Audit (Departmental)
612	Internal Audit (Sector Departments)	Internal Audit (Departmental)
2130	Internal Audit (Education)	Internal Audit (Education)
1082	Internal Control	Internal Control
1554	Knowledge Economy Support	Knowledge Economy Support
16086	Knowledge Management	Knowledge Management
1627	LDP	LDP
93115	LED and Planning	LED and Planning
14930	Policy and Planning	LED and Planning
8183	Economic Policy and Planning	LED and Planning
7498	Economic Planning	LED and Planning
2775	Economic Planning and Research	LED and Planning
1227	Economic Research and Planning	LED and Planning
31986	Land Care	Land Care
2556	Land Care Services	Land Care Services
39792	Land Use Management	Land Use Management
9993	Laundries	Laundries
37461	Law Enforcement	Law Enforcement
21729	Traffic Law Enforcement	Law Enforcement
12414	Law Making	Law Making
6457	Learners With Profound Intellectual Disabilities Grant	Learners With Profound Intellectual Disabilities Grant
1407	Conditional Grant: Learner With Profound Intellectual Disabilities	Learners With Profound Intellectual Disabilities Grant
1365	Learner With Profound Intellectual Disabilities Grant	Learners With Profound Intellectual Disabilities Grant
2973	Learners for Profound Disabilities	Learners for Profound Disabilities
1773	Ledp	Ledp
2498	Legal Advisory and Governance Services	Legal Advisory and Governance Services
1729	Legislation	Legislation
2331	Legislative Development	Legislative Development
36	Legislative Service Board	Legislative Service Board
1586	Lejwelephutswa District	Lejwelephutswa District
270892	Library and Information Services	Library and Information Services
7520	Library, Research and Information Services	Library and Information Services
5900	Community Library and Information Services Grant	Library and Information Services
240	Information Services	Library and Information Services
11737	Liquor Regulation	Liquor Regulation
1652	Litigation	Litigation
2266	Local Government Financial Services	Local Government Financial Services
2487	Logistics Members	Logistics Members
18051	Macroeconomics Support	Macro Economics Support
5699	Macro Economics Support	Macro Economics Support
1502	Macro-Economics and Statistics	Macro-Economics and Statistics
284	Macro-Economins and Statistics	Macro-Economics and Statistics
310579	Maintenance	Maintenance
6396	Maitenance	Maintenance
3887	Maintenance: Roads	Maintenance
602	Health Maintenance	Maintenance
157452	Management and Support	Management and Support
4729	Mnagement and Support	Management and Support
3612	Producer Support and Management	Management and Support
38118	Management of the Department	Management of the Department
2211	Management: Skills Development	Management: Skills Development
8038	Maths, Science and Technology Grant	Maths, Science and Technology Grant
3634	Maths,Science and Technology Grant	Maths, Science and Technology Grant
2249	Maths,Science and Technology Grant (Schools Recap)	Maths, Science and Technology Grant
1807	Maths,Science and Technology Grant (Dinaledi Schools)	Maths, Science and Technology Grant
1407	Condtionla Grant: Maths,Science and Technology Grant	Maths, Science and Technology Grant
5915	Mechanical	Mechanical
27868	Medicine Trading Account	Medicine Trading Account
5092	Medical Trading Account	Medicine Trading Account
1285	Medicine (Medpas) Trading Account	Medicine Trading Account
1092	Medico-Legal Compensatory Services	Medico-Legal Compensatory Services
2791	Member of Executive Council	Member of Executive Council
2722	Members Affairs	Members Affairs
1472	Members Salaries	Members Salaries
1248	Members’ Salaries	Members Salaries
8190	Members Facilities	Members’ Facilities
3520	Members’ Facilities	Members’ Facilities
1551	Members’remuneration	Members’ Remuneration
1436	Members Remuneration	Members’ Remuneration
1113	Membersremuneration	Members’ Remuneration
489	Members`Remuneration	Members’ Remuneration
48	Members’ Remuneration	Members’ Remuneration
4565	Minister Support	Minister Support
1596	Ministerial Support	Minister Support
4798	Mod Programme	Mod Programme
480	Monitoring and Reporting	Monitoring and Reporting
5094	Municipal Accounting and Reporting	Municipal Accounting and Reporting
1997	Municipal Accounting Reporting and Asset Management	Municipal Accounting and Reporting
1715	Municipal Mfrs and Reporting	Municipal Accounting and Reporting
1651	Municipal Accounting and Assets	Municipal Accounting and Reporting
683	Accounting and Reporting	Municipal Accounting and Reporting
176	Municipal Accounting and Asset Management	Municipal Accounting and Reporting
50	Municipal Accounting, Reporting and Asset Management	Municipal Accounting and Reporting
2361	Municipal Budget and Institutional Governance	Municipal Budget and Institutional Governance
680	Municipal Institutional Compliance and Governance	Municipal Budget and Institutional Governance
32	Municipal Governace and Institutional Management	Municipal Budget and Institutional Governance
3147	Municipal Budget	Municipal Budgets and Iym
1998	Municipal Budgets and Iym	Municipal Budgets and Iym
2244	Municipal Compliance and Financial Management Support	Municipal Compliance and Financial Management Support
320	Municipal Compliance/SCM/PPP and Intervention	Municipal Compliance/SCM/PPP and Intervention
43142	Municipal Finance	Municipal Finance
2496	Municipal Finance and Governance In the Local Government Sphere	Municipal Finance and Governance In the Local Government Sphere
26353	Municipal Infrastructure	Municipal Infrastructure
3425	Municipal Infrastracture	Municipal Infrastructure
4474	Municipal Revenue and Debt Management	Municipal Revenue and Debt Management
563	Municipal SCM and Compliance	Municipal SCM and Compliance
3073	Municipal Support Programme	Municipal Support Program and IGR
2529	Municipal Support Program and IGR	Municipal Support Program and IGR
6788	Museum and Heritage	Museum and Heritage
30939	Museum Services	Museums Services
24412	Museums Services	Museums Services
5155	NCOP	NCOP
2961	NCOP Liaison Services	NCOP Liaison Services
2518	National Council of Provinces (NCOP)	National Council of Provinces (NCOP)
12495	National School Nutrition Programme Grant	National School Nutrition Programme Grant
2781	Conditional Grt – School Nutrition Programme	National School Nutrition Programme Grant
1491	Conditional Grant: National School Nutrition Programme	National School Nutrition Programme Grant
1253	National School Nutrition Grant	National School Nutrition Programme Grant
1458	Nature Conservation Board	Nature Conservation Board
16535	Norms and Standards	Norms and Standards
373	SCM Policy, Norms and Standards	Norms and Standards
1092	Ntsg	Ntsg
21666	EMS Training Colleges	Nursing Training Colleges
17776	Nurse Training Colleges	Nursing Training Colleges
12848	Nursing Training Colleges	Nursing Training Colleges
12693	Nurse Training College	Nursing Training Colleges
11509	EMS Training College	Nursing Training Colleges
7223	Nurses Training Colleges	Nursing Training Colleges
4599	Nursing Tranning Colleges	Nursing Training Colleges
3361	EMS: Trainning Colleges	Nursing Training Colleges
3180	Training Traffic College	Nursing Training Colleges
36726	Nutrition	Nutrition
1206	OSD for Therapists	OSD for Therapists
6779	Office Support	Office Support
859	Office of the Chief Operations Officer	Office of the Chief Operations Officer
1364	Office of the Executive Director	Office of the Executive Director
4863	Head of Department	Office of the Head of Department
4043	Office of the Head of Department	Office of the Head of Department
1248	Office of the Integrity Commisioner	Office of the Integrity
16	Office of the Integrity	Office of the Integrity
426099	Office of the MEC	Office of the MEC
72342	Office of the HOD	Office of the MEC
33426	Office of the Speaker	Office of the MEC
9373	Office of MEC	Office of the MEC
6166	Office of the CFO	Office of the MEC
5605	Office of the Premier	Office of the MEC
4766	Office If the MEC	Office of the MEC
3561	Office of the Minister	Office of the MEC
3474	Office of HOD	Office of the MEC
2260	Office of the M.e.c	Office of the MEC
1457	Off of the MEC	Office of the MEC
36	Office of the Deputy Speaker	Office of the MEC
5049	Office of the Provincial Minister of Local Government, Environmental Affairs and Development Planning	Office of the Provincial Minister of Local Government, Environmental Affairs and Development Planning
34156	Office of the Secretary	Office of the Secretary
320	Ombudsman	Ombudsman
3599	Operations	Operations
454	Operations Management	Operations Management
19305	Operator Licence and Permits	Operator License and Permits
7660	Operator Licenses and Permits	Operator License and Permits
6666	Operator License and Permits	Operator License and Permits
5737	Operator Licences and Permits	Operator License and Permits
4606	Operator Permits and Licencing	Operator License and Permits
536	Operator Safety	Operator Safety
23984	Orthotic and Prosthetic Services	Orthotic and Prosthetic Services
3816	Orthotic and Prostetic Services	Orthotic and Prosthetic Services
2580	Orthotic and Prothetic Services	Orthotic and Prosthetic Services
35013	Other Community Services	Other Community Services
29359	Other Facilities	Other Facilities
7288	Other Specialised Hospitals	Other Specialised Hospitals
4390	Other Trainning	Other Trainning
4641	Overload Control	Overload Control
8339	Oversight	Oversight
1228	Oversight and Liaison	Oversight and Liaison
1264	Parliamentary Business	Parliamentary Business
6527	Payments to SETA	Payments to SETA
3958	Payment to SETA	Payments to SETA
1285	Payment SETA	Payments to SETA
1593	Payroll Services	Payroll Services
6458	People Management Practices	People Management Practices
6158	People Training and Empowerment	People Training and Empowerment
49489	Monitoring and Evaluation	Performance Monitoring and Evaluation
13642	Municipal Performance Monitoring, Reporting and Evaluation	Performance Monitoring and Evaluation
5784	Municipal Performance, Monitoring, Reporting and Evaluation	Performance Monitoring and Evaluation
4295	Municipal Performance, Reporting and Evaluation	Performance Monitoring and Evaluation
2921	Monitoring and Evaluation Programmes	Performance Monitoring and Evaluation
2839	Public Sector Monitoring and Evaluation	Performance Monitoring and Evaluation
2587	Municipal Performance Monitoring, Reporting Eva	Performance Monitoring and Evaluation
1695	Performance Monitoring and Evaluation	Performance Monitoring and Evaluation
1285	SCM Norms and Standards, Governance, Compliance, Monitoring And Evaluation	Performance Monitoring and Evaluation
1239	Performance Monitoring and Evauation	Performance Monitoring and Evaluation
1239	Planning,Performance Monitoring and Evaluation	Performance Monitoring and Evaluation
1206	Governance, Compliance, Monitoring and Evaluation	Performance Monitoring and Evaluation
1092	Governance, Monitoring and Compliance	Performance Monitoring and Evaluation
128	Performance, Planning, Monitoring and Evaluation	Performance Monitoring and Evaluation
100	Supply Chain Management Policy, Norms and Standards, Governance, Compliance And Monitoring and Evaluation	Performance Monitoring and Evaluation
2748	Performance and Computer Audit Services	Performance and Computer Audit Services
9641	Personnel and Admin Related	Personnel and Admin Related
16	Phakisa Major Sport Events and Development Corporation	Phakisa Major Sport Events and Development Corporation
22014	Planned Patient Transport	Planned Patient Transport
38866	Planning	Planning
1520	Planning and Sector Performance	Planning and Sector Performance
3577	Plenary Support	Plenary Support
3972	Police Ombudsman	Police Ombudsman
944	Provincial Police Ombudsman	Police Ombudsman
15445	Policy	Policy
781	Policy Planning and Research Coordination	Policy Planning and Research Coodination
256	Policy Planning and Research Coodination	Policy Planning and Research Coodination
30758	Policy and Research	Policy and Research
2073	Policy and Research:Police	Policy and Research
5819	Policy and Strategy	Policy and Strategy
7013	Political Support Services	Political Support Services
2851	Political Party Support	Political Support Services
1274	Political Parties Support	Political Support Services
57	Political Parties Support Service	Political Support Services
9982	Pollution and Waste Management	Pollution and Waste Management
33797	Population Policy Promotion	Population Policy Promotion
64	Portfolio Committees	Portfolio Committees
41412	Poverty Alleviation and Sustainable Livelihoods	Poverty Alleviation and Sustainable Livelihoods
1431	Pre Grade R In Community Sites – Social	Pre Grade R In Community Sites – Social
213	Pre-Grade R (0-4)	Pre-Grade R (0-4)
11309	Pre-Grade R Training	Pre-Grade R Training
1312	Pre Grade R Training	Pre-Grade R Training
312	Premier’s Core Staff	Premier’s Core Staff
553	Premier’s Office	Premier’s Office
10977	Premier’s Priority Programmes	Premier’s Priority Programmes
24960	Premier Support	Premier’s Support
8658	Premier’s Support	Premier’s Support
1239	Premier Support Staff	Premier’s Support
19060	Primary Health Care Training	Primary Health Care Training
3324	Primary Health Care Tranning	Primary Health Care Training
1369	Primary Health Care (PHC) Training	Primary Health Care Training
3097	Primary Phase	Primary Phase
4418	Procedural Services	Procedural Services
192	Proceedings and NCOP	Proceedings and NCOP
985	Procurement Services	Procurement Services
13993	Producer Support Services	Producer Support Services
15525	Production Economics and Marketing Support	Production Economics and Marketing Support
1344	Production Economics and Markenting Support	Production Economics and Marketing Support
771	Productuion Economics and Marketing Support	Production Economics and Marketing Support
43531	Professional Services	Professional Services
1155	Professioanal Services	Professional Services
21	Ged:Professional Services	Professional Services
80	Program Management	Program Management
1902	Programme Management: Parliamentary Support Services	Programme Management: Parliamentary Support Services
1953	Programme Management: Public Engagement	Programme Management: Public Engagement
492	Programme Management: Research, Policy Coordination, Monitoring and Evaluation	Programme Management: Research, Policy Coordination, Monitoring and Evaluation
473	Programme Management for Planning, Policy Coordination, Monitoring and Evaluation	Programme Management: Research, Policy Coordination, Monitoring and Evaluation
235307	Programme Support	Programme Support
17373	Programme Support Operations	Programme Support
13346	Programme Support Regulation	Programme Support
10943	Programme Support Community Based	Programme Support
8352	Program Support	Programme Support
4695	Programmesupport	Programme Support
4554	Programme Support Operation	Programme Support
4267	Programme Support Cbp	Programme Support
3030	Programme Support: Roads	Programme Support
2325	Pscm Programme Support	Programme Support
2282	Mfg Programme Support	Programme Support
2281	Gas Programme Support	Programme Support
2258	Sfrm Programme Support	Programme Support
2245	Programme Support (Traff)	Programme Support
2233	Programme Support Administration	Programme Support
2194	Fg Programme Support	Programme Support
1522	ICT Programme Support	Programme Support
1517	Programme Support: Operations	Programme Support
1470	Programme Support Community Based/EPWP	Programme Support
822	Programme Suppoert	Programme Support
472	Programme Support Commuity Based	Programme Support
40	Operations Programme Support	Programme Support
40	Policy Planning Programme Support	Programme Support
40	Regulations Programme Support	Programme Support
32	Programe Support	Programme Support
1575	Programme Support Human Settlements	Programme Support Human Settlements
23354	Programme Support Infrastructure	Programme Support Infrastructure
8968	Programme Support Infrastrucure	Programme Support Infrastructure
2432	Programme Support Institutional Development	Programme Support Institutional Development
492	Programme Management: Institutional Development Support and Integrity Management	Programme Support Institutional Development
392	Programme Management for Institutional Development and Organisational Support	Programme Support Institutional Development
2333	Programme Support Policy and Governance	Programme Support Policy and Governance
8796	Programme Support/Office of the DDG	Programme Support/Office of the DDG
7824	Promotion of Safety	Promotion of Safety
2795	Property Management	Property Management
5074	Property and Facilities Management	Property and Facilities Management
1931	Security and Facilities Management	Property and Facilities Management
1239	Provincal Integrity Management	Provincal Integrity Management
796	Provincial Integrity Management	Provincal Integrity Management
3226	Provincial Administration Fiscal Discipline	Provincial Administration Fiscal Discipline
1664	Provincial Communications	Provincial Communications
1222	Provincial Communications Services	Provincial Communications
1412	Provincial Departments Infrastructure Mangement	Provincial Departments Infrastructure Mangement
18068	Forensic Services	Provincial Forensic Audits
5055	Forensic Pathology Services	Provincial Forensic Audits
4357	Provincial Forensic Services	Provincial Forensic Audits
2104	Provincial Forensic Audits	Provincial Forensic Audits
1319	Forensics Services	Provincial Forensic Audits
5872	Provincial Security Operations	Provincial Security Operation
4038	Provincial Security Operation	Provincial Security Operation
558	Provincial Skills Coordination	Provincial Skills Coordination
5565	Provincial Skills and Partnership	Provincial Skills and Partnership
921	Provincial State Law Advisory Services	Provincial State Law Advisory Services
14174	Psychiatric/Mental Hospitals	Psychiatric Hospitals
13840	Psychiatric/Mental Hospital	Psychiatric Hospitals
8178	Psychiatric/ Mental Hospitals	Psychiatric Hospitals
6958	Psychiatric-Mental Hospitals	Psychiatric Hospitals
6157	Psychiatric Mental Hospitals	Psychiatric Hospitals
5644	Psychatric/Mental Hospital	Psychiatric Hospitals
544	Psychiatric Hospitals	Psychiatric Hospitals
3927	Public Education and Outreach	Public Education and Outreach
18647	Public Finance	Public Finance
27953	Public Ordinary Schools	Public Ordinary Schools
37107	Public Participation	Public Participation and Awareness
4663	Public Participation and Oversight	Public Participation and Awareness
3955	Public Participation and Awareness	Public Participation and Awareness
3468	Public Participation and Petitions	Public Participation and Awareness
3057	Municipal Public Participation	Public Participation and Awareness
42853	Public Secondary Level	Public Primary Schools
37251	Public Primary Level	Public Primary Schools
9444	Public Secondary Schools	Public Primary Schools
8640	Public Primary Schools	Public Primary Schools
7663	Primary Level	Public Primary Schools
7588	Secondary Level	Public Primary Schools
1733	Public Primary School	Public Primary Schools
1673	Public Secondary School	Public Primary Schools
1363	Independent Secondary Level	Public Primary Schools
1285	Independent Primary Level	Public Primary Schools
464	Public Secondary School Education	Public Primary Schools
272	Public Primary School Education	Public Primary Schools
32	Secondary Independent Schools	Public Primary Schools
16	Primary Independent Schools	Public Primary Schools
40	Public Relations and Oversight	Public Relations and Oversight
2561	Public Sector Liabilities	Public Sector Liabilities
3709	Public Transport Inspection	Public Transport Inspection
611	Public Transport Inspectorate	Public Transport Inspection
40284	Public Transport Services	Public Transport Services
384	Public Public, Roads and Transport Services	Public Transport Services
16	Public, Roads and Transportsystems	Public Transport Services
3333	Public, Private Partnerships	Public-Private Partnership
2202	Public Private Partnerships	Public-Private Partnership
1580	Public-Private Partnership	Public-Private Partnership
1151	Public Private Partnership	Public-Private Partnership
1092	Public-Private Partnerships	Public-Private Partnership
1092	Quality Assurance and Technical Support Services	Quality Assurance and Technical Support Services
1218	Rapid Response and Priority Programmes	Rapid Response and Priority Programmes
41539	Recreation	Recreation
5742	Organisation Development	Recreation Development
3520	Recreation Development	Recreation Development
6578	Red Tape	Red Tape
2687	Regional Directors	Regional Directors
9662	Regional Planning and Management And Special Programmes	Regional Planning and Management And Special Programmes
11031	Regulation Services	Regulation Services
1092	Regulations and Control	Regulations and Control
40	Regulations and Compliance	Regulations and Control
41273	Research	Research
2325	Research.	Research
1092	Research Housing Needs	Research Housing Needs
2590	Research Services	Research Services
7536	Research and Technology Development Services	Research and Technology Dev Ser
7472	Research and Technology Dev Ser	Research and Technology Dev Ser
1092	Risk Based Auditing, Performance and Consulting Services (Cluster A)	Risk Based Auditing, Performance and Specialised Audit Services (Cluster B)
1092	Risk Based Auditing, Performance and Specialised Audit Services (Cluster B)	Risk Based Auditing, Performance and Specialised Audit Services (Cluster B)
4006	Risk Management and Internal Audit Provincial	Risk Management and Internal Audit Provincial
3665	Municipal Risk Management and Internal Audit	Risk Management and Internal Audit Provincial
3278	Transversal Internal Audit and Risk Management	Risk Management and Internal Audit Provincial
200	Transversal Risk Management and Internal Audit Committees	Risk Management and Internal Audit Provincial
2782	Risk and Compliance Audit Services( Cluster1,2,3)	Risk and Compliance Audit Services( Cluster 1,2)
2739	Risk and Compliance Audit Services( Cluster 4,5,6)	Risk and Compliance Audit Services( Cluster 1,2)
96	Risk and Compliance Audit Services( Cluster 1,2)	Risk and Compliance Audit Services( Cluster 1,2)
64	Risk and Compliance Audit Services( Cluster 3,4,5)	Risk and Compliance Audit Services( Cluster 1,2)
2860	Road Safety	Road Safety
11232	Road Safety Education	Road Safety Education
862	Safety Education	Road Safety Education
1971	Road Safety Project	Road Safety Project
6679	Royal Household	Royal Household
10919	Rural Development Facilitation	Rural Development Facilitation
4755	Development Facilitation	Rural Development Facilitation
30859	Rural Development Coordination	Rural Developmnt Co-ordination
5110	Rural Developmnt Co-ordination	Rural Developmnt Co-ordination
144	Rural Development Co-ordination	Rural Developmnt Co-ordination
2030	SCM Client Support	SCM Client Support
43829	Safety	Safety
6125	Safety Partnership	Safety Partnership
5154	Sale and Transfer of Housing Properties	Sale and Transfer of Housing Properties
1540	Sales and Transfer of Housing Properties	Sale and Transfer of Housing Properties
4779	Scholar Transport	Scholar Transport
35537	School Sport	School Sport
9384	School Sports	School Sport
37575	School Sport, Culture and Media Services	School Sport, Culture and Media Services
4908	School Sport,Culture and Media Services	School Sport, Culture and Media Services
3566	School Sport Culture and Media Services	School Sport, Culture and Media Services
35794	Schools	Schools
3367	Secondary Phase	Secondary Phase
1092	Sector Specialists	Sector Specialists
3474	Sector and Industry Development	Sector and Industry Development
5001	Security Advisory Services	Security Advisory Services
1081	Serjeant-At-Arms	Serjeant-At-Arms
5354	Service Delivery Integration	Service Delivery Intervention and Coordination Support
3545	Service Delivery Intervention	Service Delivery Intervention and Coordination Support
617	Service Delivery Intervention and Coordination	Service Delivery Intervention and Coordination Support
208	Service Delivery Intervention and Coordination Support	Service Delivery Intervention and Coordination Support
40656	Services to Older Persons	Services to Older Persons
11007	Care and Services to Older Persons	Services to Older Persons
864	Services to Older Persorns	Services to Older Persons
29416	Services to Persons With Disabilities	Services to Persons With Disabilities
10603	Services to the Persons With Disabilities	Services to Persons With Disabilities
5158	Services to the Persons With Disabiities	Services to Persons With Disabilities
1974	Services to Persopns With Disabilities	Services to Persons With Disabilities
1928	Services to the Older Persons With Disabilities	Services to Persons With Disabilities
864	Services to Persons With Disabiities	Services to Persons With Disabilities
8810	Skills Programmes and Projects	Skills Programmes and Projects
5491	Small Business Development	Small Business Development
29825	Social Facilitation	Social Facilitation
24784	Social Relief	Social Relief
9764	Social and Rental Intervention	Social and Rental Intervention
1642	Social and Rental Interventions	Social and Rental Intervention
18442	Spatial Planning; Land Use Management	Spatial Planning; Land Use Management
6007	Spatial Planning; Land Use Management; Land Use Management	Spatial Planning; Land Use Management
888	Special Infrastructure Projects	Special Infrastructure Projects
112	Special Primary and Secondary Schools	Special Primary and Secondary Schools
31263	Special Programmes	Special Programmes
1205	Provincial Specific Programmes	Special Programmes
758	Special Programmes Coordinating Unit	Special Programmes Coordinating Unit
38679	Special Projects	Special Projects
234	Air Shows/ Special Projects	Special Projects
15407	Special Schools	Special Schools
1640	Special School	Special Schools
150	Public Special Schools	Special Schools
4126	Special Services	Special Services
49974	Sport	Sport
9613	Sports	Sport
3305	Sport Development	Sport Development
2811	Stakeholder Management and Communication Services	Stakeholder Management and Communication Services
96	Standing Committees	Standing Committees
1108	Statutory	Statutory
3969	Strategic Communications	Strategic Communication
462	Strategic Communication	Strategic Communication
6279	Strategic ICT Services	Strategic ICT Services
17402	Strategic Initiatives	Strategic Initiatives
158	Strategic Initiative	Strategic Initiatives
16	Strategic Cabinet Initiatives	Strategic Initiatives
240	Strategic Initiatives (Industry Development)	Strategic Initiatives (Industry Development)
3714	Strategic Planning and Research Development	Strategic Planning and Research Development
1393	Strategic Procurement	Strategic Procurement
9413	Strategic Programmes	Strategic Programmes
288	Strategic and Operational Support	Strategic and Operational Support
2084	Strategy Management and Transformation Program	Strategy Management and Transformation Program
1302	Strategy and Planning	Strategy and Planning
1092	Sub Prog to Be Deleted	Sub Prog to Be Deleted
7206	Sub-Acute, Step Down and Chronic Medical Hospitals	Sub-Acute, Step-Down and Chronic Medical Hospitals
6815	Sub-Acute, Step-Down and Chronic Medical Hospitals	Sub-Acute, Step-Down and Chronic Medical Hospitals
811	Subprogramme1	Subprogramme1
51039	Substance Abuse, Prevention and Rehabilitation	Substance Abuse, Prevention and Rehabilitation
1420	Substance Abuse, Prevention and Rehabilation	Substance Abuse, Prevention and Rehabilitation
504	Substance Abuse, Prevention. Treatment and Rehabilation	Substance Abuse, Prevention and Rehabilitation
11241	Supporting and Interlinked Financial Systems	Supporting and Interlinked Financial Systems
8022	Support and Interlinked Financial Systems	Supporting and Interlinked Financial Systems
4193	Support and Interlinked Financial System	Supporting and Interlinked Financial Systems
3104	Interlinked Financial Systems	Supporting and Interlinked Financial Systems
4555	Sustainable Resource Manage	Sustainable Resource Manage
3557	Sustainable Resource Management	Sustainable Resource Manage
2791	Sustainable Resource Use and Management	Sustainable Resource Manage
9026	TB Hospitals	TB- Hospitals
576	TB- Hospitals	TB- Hospitals
1579	Technical Secondary Schools Recapitalisation Grant	Technical Secondary Schools Recap Grant
588	Technical Secondary Schools Recap Grant	Technical Secondary Schools Recap Grant
16345	Technology Transfer Services	Technology Transfer Services
2425	Technology Transfer	Technology Transfer Services
1132	Tertiary Education	Tertiary Education
2794	Tertiary Hospital	Tertiary Hospital
1509	Thabo Mafutsanyana District	Thabo Mafutsanyana District
360	Thabo Mafutsonyana District	Thabo Mafutsanyana District
1365	Title Deeds Restoration Grant	Title Deeds Restoration Grant
1113	Tourism Destination Development and Transformation	Tourism Destination Development and Transformation
1308	Tourism Destination Marketing	Tourism Destination Marketing
1575	Tourism Growth	Tourism Growth
163399	Tourism Growth and Development	Tourism Growth and Development
7830	Tourism Development	Tourism Growth and Development
1134	Tourism Planning and Regulations	Tourism Planning and Regulations
11921	Tourism Sector Transformation	Tourism Sector Transformation
1434	Tourist Guiding and Regulatory Services	Tourist Guiding and Regulatory Services
21155	Trade and Investment Promotion	Trade and Investment Promotion
38904	Sector Development	Trade and Sector Development
11833	Trade and Sector Development	Trade and Sector Development
2345	Management: Trade and Sector Development	Trade and Sector Development
3999	Traditional Leadership Support	Traditional Leadership Support
25091	Traditional Institutional Administration	Traditional Resource Administration
14167	Traditional Resource Administration	Traditional Resource Administration
7454	Traditional Land Administration	Traditional Resource Administration
4739	Traditional Institutional Admin	Traditional Resource Administration
4040	Traditional Institution Administration	Traditional Resource Administration
3129	Traditional Resource Adiministration	Traditional Resource Administration
41532	Training	Training
488	Training Administration and Support	Training Administration and Support
1510	Transformation Programmes	Transformation Programmes
18645	Transport Administration and Licensing	Transport Administration and Licensing
9503	Transport Administration and Licencing	Transport Administration and Licensing
4887	Transport Admin and Licencing	Transport Administration and Licensing
4633	Transport Admin and Licensing	Transport Administration and Licensing
4479	Traffic Administration and Licensing	Transport Administration and Licensing
3345	Trp Admin and Licencing	Transport Administration and Licensing
432	Public, Roads and Transport Admin And Licencing	Transport Administration and Licensing
2139	Transport Planning and Policy Development	Transport Planning and Policy Development
1092	Transport Safety	Transport Safety
36442	Transport Safety and Compliance	Transport Safety and Compliance
2316	Transport Safety and Comliance	Transport Safety and Compliance
336	Public, Roads and Transport Safety And Compliance	Transport Safety and Compliance
21108	Transport Systems	Transport Systems
1260	Transport System	Transport Systems
842	Transversal Applications Development and Support	Transversal Applications Development and Support
3587	Transversal Applications Services	Transversal Applications Services
2224	Transversal Financial Information Management Systems and Sap Erp Process And System Support	Transversal Financial Information Management Systems and Sap Erp Process And System Support
1129	Transversal Projects	Transversal Projects
31797	Tuberculosis Hospitals	Tuberculosis Hospitals
15288	Unit1	Unit1
1147	Veterinary Export Control	Veterinary Export Control
11275	Veterinary International Trade Facilitation	Veterinary International Trade Facilitation
20487	Veterinary Laboratory Services	Veterinary Laboratory Services
14717	Veterinary Diagnostics Services	Veterinary Laboratory Services
14004	Veterinary Services	Veterinary Laboratory Services
1449	Veterinary Diagnosis Services	Veterinary Laboratory Services
30355	Veterinary Public Health	Veterinary Public Health
7712	Veterinary Technical Support Services	Veterinary Technical Support Services
44463	Victim Empowerment	Victim Empowerment
504	Victim Empowerment Programme	Victim Empowerment
1092	Wc Health Warehouse	Wc Health Warehouse
252	Health Warehouse	Wc Health Warehouse
4050	Wildlife Resorts	Wildlife Resorts
15921	Women Development	Women Development
2675	Women Develoment	Women Development
1194	Workforce Development	Workforce Development
1798	Xhariep District	Xhariep District
40038	Youth Development	Youth Development
1446	Integrated Youth Development	Youth Development
2023	Youth Programmes	Youth Programmes

Econ1

Count	Dirty (after literal cleaning)	Clean (5 distinct categories)
993810	Capital	Capital
10235842	Current	Current
13488678	Payments	Payments
74997	Payments For Financial Assets	Payments For Financial Assets
51954	Financial Assets	Payments For Financial Assets
11680	Transactions In Financial Assets And Liabilities	Transactions In Financial Assets And Liabilities

Econ2

Count	Dirty (after literal cleaning)	Clean (4 distinct categories)
17522484	Current Payments	Current Payments
2899486	Payments For Capital Assets	Payments For Capital Assets
352849	Payments For Financial Assets	Payments For Financial Assets
4082310	Transfers And Subsidies	Transfers And Subsidies

Econ3

Count	Dirty (after literal cleaning)	Clean (18 distinct categories)
269229	Biological Assets	Biological Assets
622734	Buildings And Other Fixed Structures	Buildings And Other Fixed Structures
1231491	Compensation Of Employees	Compensation Of Employees
528234	Departmental Agencies And Accounts	Departmental Agencies And Accounts
215165	Foreign Governments And International Organisations	Foreign Governments And International Organisations
15706339	Goods And Services	Goods And Services
268393	Heritage Assets	Heritage Assets
224548	Higher Education Institutions	Higher Education Institutions
1183626	Households	Households
584654	Interest And Rent On Land	Interest And Rent On Land
268614	Land And Sub-Soil Assets	Land And Sub-Soil Assets
896530	Machinery And Equipment	Machinery And Equipment
445640	Non-Profit Institutions	Non-Profit Institutions
352849	Payments For Financial Assets	Payments For Financial Assets
894274	Provinces And Municipalities	Provinces And Municipalities
590823	Public Corporations And Private Enterprises	Public Corporations And Private Enterprises
307512	Software And Other Intangible Assets	Software And Other Intangible Assets
266474	Specialised Military Assets	Specialised Military Assets

Econ4

Count	Dirty (after literal cleaning)	Clean (58 distinct categories)
524078	Administrative Fees	Administrative Fees
488465	Advertising	Advertising
350929	Agency And Support / Outsourced Services	Agency And Support / Outsourced Services
73934	Agency And Support/Outsourced Services	Agency And Support / Outsourced Services
256629	Audit Cost: External	Audit Cost: External
59574	Audit Costs: External	Audit Cost: External
269229	Biological Assets	Biological Assets
321059	Buildings	Buildings
327173	Bursaries: Employees	Bursaries: Employees
585329	Catering: Departmental Activities	Catering: Departmental Activities
390496	Transport Provided: Departmental Activity	Catering: Departmental Activities
541099	Communication (G&S)	Communication (G&S)
413825	Computer Services	Computer Services
410151	Consultants And Professional Services: Business And Advisory Services	Consultants And Professional Services: Business And Advisory Services
233767	Infrastructure And Planning	Consultants And Professional Services: Business And Advisory Services
217350	Scientific And Technological Services	Consultants And Professional Services: Business And Advisory Services
51954	Consultants: Business And Advisory Services	Consultants And Professional Services: Business And Advisory Services
51954	Infrastructure And Planning Services	Consultants And Professional Services: Business And Advisory Services
51954	Science And Technological Services	Consultants And Professional Services: Business And Advisory Services
31682	Consultants And Professional Services: Legal Costs	Consultants And Professional Services: Business And Advisory Services
17218	Consultants And Professional Services: Infrastructure And Planning	Consultants And Professional Services: Business And Advisory Services
12493	Consultants And Professional Services: Laboratory Services	Consultants And Professional Services: Business And Advisory Services
3724	Consultants And Professional Services: Scientific And Technological Services	Consultants And Professional Services: Business And Advisory Services
569928	Consumable Supplies	Consumable Supplies
477983	Consumable: Stationery,Printing And Office Supplies	Consumable: Stationery,Printing And Office Supplies
89234	Consumables: Stationery, Printing And Office Supplies	Consumable: Stationery,Printing And Office Supplies
522753	Contractors	Contractors
309922	Departmental Agencies (Non-Business Entities)	Departmental Agencies (Non-Business Entities)
354834	Entertainment	Entertainment
425906	Fleet Services (Including Government Motor Transport)	Fleet Services (Including Government Motor Transport)
215165	Foreign Governments And International Organisations	Foreign Governments And International Organisations
268393	Heritage Assets	Heritage Assets
224548	Higher Education Institutions	Higher Education Institutions
272973	Housing	Housing
242310	Interest	Interest
51954	Interest (Incl. Interest On Unitary Payments (Ppp))	Interest (Incl. Interest On Finance Leases)
17921	Interest (Incl. Interest On Finance Leases)	Interest (Incl. Interest On Finance Leases)
35835	Inventory: Chemicals,Fuel,Oil,Gas,Wood And Coal	Inventory: Chemicals,Fuel,Oil,Gas,Wood And Coal
346890	Inventory: Clothing Material And Accessories	Inventory: Clothing Material And Accessories
378722	Inventory: Materials And Supplies	Inventory: Food And Food Supplies
361447	Inventory: Food And Food Supplies	Inventory: Food And Food Supplies
352670	Inventory: Other Supplies	Inventory: Food And Food Supplies
331839	Inventory: Medical Supplies	Inventory: Food And Food Supplies
308632	Inventory: Medicine	Inventory: Food And Food Supplies
295975	Inventory: Farming Supplies	Inventory: Food And Food Supplies
294990	Inventory: Fuel, Oil And Gas	Inventory: Fuel, Oil And Gas
304158	Inventory: Learner And Teacher Support Material	Inventory: Learner And Teacher Support Material
287811	Laboratory Services	Laboratory Services
268614	Land And Sub-Soil Assets	Land And Sub-Soil Assets
258392	Legal Costs	Legal Costs
51954	Legal Services (G&S)	Legal Services (G&S)
273762	Medsas Inventory Interface	Medsas Inventory Interface
532920	Minor Assets	Minor Assets
658616	Municipalities	Municipalities
445640	Non-Profit Institutions	Non-Profit Institutions
454474	Operating Leases	Operating Leases
561511	Operating Payments	Operating Payments
301675	Other Fixed Structures	Other Fixed Structures
531514	Other Machinery And Equipment	Other Machinery And Equipment
433621	Other Transfers To Households	Other Transfers To Households
352849	Payments For Financial Assets	Payments For Financial Assets
355509	Private Enterprises	Private Enterprises
447567	Property Payments	Property Payments
235658	Provinces	Provinces
235314	Public Corporations	Public Corporations
272469	Rent On Land	Rent On Land
380931	Rental And Hiring	Rental And Hiring
617557	Salaries And Wages	Salaries And Wages
750005	Social Benefits	Social Benefits
613934	Social Contributions	Social Contributions
218312	Social Security Funds	Social Security Funds
307512	Software And Other Intangible Assets	Software And Other Intangible Assets
266474	Specialised Military Assets	Specialised Military Assets
482651	Training And Development	Training And Development
365016	Transport Equipment	Transport Equipment
625284	Travel And Subsistence	Travel And Subsistence
530535	Venues And Facilities	Venues And Facilities

Econ5

Count	Dirty (after literal cleaning)	Clean (57 distinct categories)
309860	Administrative Fees	Administrative Fees
274247	Advertising	Advertising
158691	Agency And Support / Outsourced Services	Agency And Support / Outsourced Services
51954	Agency And Support/Outsourced Services	Agency And Support / Outsourced Services
51954	Audit Costs: External	Audit Cost: External
50031	Audit Cost: External	Audit Cost: External
55011	Biological Assets	Biological Assets
106841	Buildings	Buildings
112955	Bursaries: Employees	Bursaries: Employees
371111	Catering: Departmental Activities	Catering: Departmental Activities
176278	Transport Provided: Departmental Activity	Catering: Departmental Activities
326881	Communication (G&S)	Communication (G&S)
199607	Computer Services	Computer Services
195933	Consultants And Professional Services: Business And Advisory Services	Consultants And Professional Services: Business And Advisory Services
73593	Laboratory Services	Consultants And Professional Services: Business And Advisory Services
51954	Consultants: Business And Advisory Services	Consultants And Professional Services: Business And Advisory Services
51954	Infrastructure And Planning Services	Consultants And Professional Services: Business And Advisory Services
51954	Science And Technological Services	Consultants And Professional Services: Business And Advisory Services
31682	Consultants And Professional Services: Legal Costs	Consultants And Professional Services: Business And Advisory Services
19549	Infrastructure And Planning	Consultants And Professional Services: Business And Advisory Services
17218	Consultants And Professional Services: Infrastructure And Planning	Consultants And Professional Services: Business And Advisory Services
12493	Consultants And Professional Services: Laboratory Services	Consultants And Professional Services: Business And Advisory Services
3724	Consultants And Professional Services: Scientific And Technological Services	Consultants And Professional Services: Business And Advisory Services
3132	Scientific And Technological Services	Consultants And Professional Services: Business And Advisory Services
355710	Consumable Supplies	Consumable Supplies
301045	Consumable: Stationery,Printing And Office Supplies	Consumable: Stationery,Printing And Office Supplies
51954	Consumables: Stationery, Printing And Office Supplies	Consumable: Stationery,Printing And Office Supplies
308535	Contractors	Contractors
95704	Departmental Agencies (Non-Business Entities)	Departmental Agencies (Non-Business Entities)
140616	Entertainment	Entertainment
211688	Fleet Services (Including Government Motor Transport)	Fleet Services (Including Government Motor Transport)
947	Foreign Governments And International Organisations	Foreign Governments And International Organisations
54175	Heritage Assets	Heritage Assets
10330	Higher Education Institutions	Higher Education Institutions
58755	Housing	Housing
28092	Interest	Interest
51954	Interest (Incl. Interest on Unitary Payments (PPP))	Interest (Incl. Interest on Finance Leases)
17921	Interest (Incl. Interest on Finance Leases)	Interest (Incl. Interest on Finance Leases)
35835	Inventory: Chemicals,Fuel,Oil,Gas,Wood And Coal	Inventory: Chemicals,Fuel,Oil,Gas,Wood And Coal
132672	Inventory: Clothing Material And Accessories	Inventory: Clothing Material And Accessories
164504	Inventory: Materials And Supplies	Inventory: Food And Food Supplies
147229	Inventory: Food And Food Supplies	Inventory: Food And Food Supplies
138452	Inventory: Other Supplies	Inventory: Food And Food Supplies
117621	Inventory: Medical Supplies	Inventory: Food And Food Supplies
94414	Inventory: Medicine	Inventory: Food And Food Supplies
81757	Inventory: Farming Supplies	Inventory: Food And Food Supplies
80772	Inventory: Fuel, Oil And Gas	Inventory: Fuel, Oil And Gas
89940	Inventory: Learner And Teacher Support Material	Inventory: Learner And Teacher Support Material
54396	Land And Sub-Soil Assets	Land And Sub-Soil Assets
44174	Legal Costs	Legal Costs
51954	Legal Services (G&S)	Legal Services (G&S)
59544	Medsas Inventory Interface	Medsas Inventory Interface
318702	Minor Assets	Minor Assets
42461	Municipal Agencies And Funds	Municipal Agencies And Funds
18355	Provincial Agencies And Funds	Municipal Agencies And Funds
401937	Municipal Bank Accounts	Municipal Bank Accounts
231422	Non-Profit Institutions	Non-Profit Institutions
240256	Operating Leases	Operating Leases
347293	Operating Payments	Operating Payments
87457	Other Fixed Structures	Other Fixed Structures
317296	Other Machinery And Equipment	Other Machinery And Equipment
219403	Other Transfers To Households	Other Transfers To Households
140259	Other Transfers To Private Enterprises	Other Transfers To Households
18816	Other Transfers To Public Corporations	Other Transfers To Households
138631	Payments For Financial Assets	Payments For Financial Assets
233349	Property Payments	Property Payments
3085	Provincial Revenue Funds	Provincial Revenue Funds
58251	Rent on Land	Rent on Land
166713	Rental And Hiring	Rental And Hiring
410395	Salaries And Wages	Salaries And Wages
535787	Social Benefits	Social Benefits
399716	Social Contributions	Social Contributions
4094	Social Security Funds	Social Security Funds
93294	Software And Other Intangible Assets	Software And Other Intangible Assets
52256	Specialised Military Assets	Specialised Military Assets
2280	Subsidies on Products And Production (Pc)	Subsidies on Products And Production (Pc)
1032	Subsidies on Products And Production (Pe)	Subsidies on Products And Production (Pc)
268433	Training And Development	Training And Development
150798	Transport Equipment	Transport Equipment
411066	Travel And Subsistence	Travel And Subsistence
316317	Venues And Facilities	Venues And Facilities

Provincial Budgets