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.

CountDirty (after literal cleaning)Clean (23 distinct categories)
522540Cooperative Governance And Traditional AffairsCooperative Governance And Traditional Affairs
246350Co-Operative Governance And Traditional AffairsCooperative Governance And Traditional Affairs
142563Cooperative Governance, Human Settlements And Traditional AffairsCooperative Governance And Traditional Affairs
124982Culture, Arts And Traditional AffairsCooperative Governance And Traditional Affairs
95596Co-Operative Governance, Human Settlements And Traditional AffairsCooperative Governance And Traditional Affairs
70346Local Government And Traditional AffairsCooperative Governance And Traditional Affairs
4334Cooperative Governance, Human Settlement And Traditional AffairsCooperative Governance And Traditional Affairs
3630Corporative Governance And Traditional AffairsCooperative Governance And Traditional Affairs
19860Cultural Affairs & SportCultural Affairs & Sport
570417Economic Development And TourismEconomic Development, Environmental Affairs And Tourism
263208Economic Development, Environmental Affairs And TourismEconomic Development, Environmental Affairs And Tourism
141392Environmental Affairs And Development PlanningEconomic Development, Environmental Affairs And Tourism
140275Economic DevelopmentEconomic Development, Environmental Affairs And Tourism
126317Economic Development, Tourism And Environmental AffairsEconomic Development, Environmental Affairs And Tourism
109707Economic Development, Environment And TourismEconomic Development, Environmental Affairs And Tourism
86546Economic And Small Business Development, Tourism And Environmental AffairsEconomic Development, Environmental Affairs And Tourism
64133Economic Development, Environment, Conservation And TourismEconomic Development, Environmental Affairs And Tourism
61357Economic, Small Business Development, Tourism And Environmental AffairsEconomic Development, Environmental Affairs And Tourism
38931Economic Development & TourismEconomic Development, Environmental Affairs And Tourism
26229Environmental Affairs & Dev PlanningEconomic Development, Environmental Affairs And Tourism
6798Economic, Small Business Development, Tourism And Evironmental AffairsEconomic Development, Environmental Affairs And Tourism
97746Economy And Enterprise DevelopmentEconomy And Enterprise Development
5301Economy And Entreprise DevelopmentEconomy And Enterprise Development
1400313EducationEducation
70580Education And Sports DevelopmentEducation And Sports Development
99139Environment And Nature ConservationEnvironment And Nature Conservation
196151FinanceFinance
1865101HealthHealth
747239Human SettlementsHuman Settlements
136017Infrastructure DevelopmentInfrastructure Development
41394InfrastructureInfrastructure Development
136708Local GovernmentLocal Government
134287E-GovernmentLocal Government
74398Local Government And Human SettlementsLocal Government And Human Settlements
13721Local Government And Human SettlementLocal Government And Human Settlements
23097MobilityMobility
1443711Office Of The PremierOffice Of The Premier
1241602Provincial ParliamentProvincial Parliament
1162291Provincial TreasuryProvincial Planning And Treasury
34521Provincial Planning And TreasuryProvincial Planning And Treasury
668750Roads And Public WorksRoads And Public Works
450999Community SafetyRoads And Public Works
175657Public Works, Roads And TransportRoads And Public Works
173282Transport, Safety And LiaisonRoads And Public Works
161670Community Safety And Transport ManagementRoads And Public Works
155984Community Safety, Security And LiaisonRoads And Public Works
155886Public Works And InfrastructureRoads And Public Works
154178Public WorksRoads And Public Works
150100Community Safety And LiaisonRoads And Public Works
149757Public Works And RoadsRoads And Public Works
149352Police, Roads And TransportRoads And Public Works
133123Roads And TransportRoads And Public Works
131746Safety And LiaisonRoads And Public Works
121912Transport And Public WorksRoads And Public Works
108295Public Works, Roads And InfrastructureRoads And Public Works
39171Transport And Community SafetyRoads And Public Works
32340Community Safety, Roads And TransportRoads And Public Works
25630Transport & Public WorksRoads And Public Works
17742Police Oversight And Community SafetyRoads And Public Works
4987Safety, Security And LiaisonRoads And Public Works
3234Public Works Roads And InfrastructureRoads And Public Works
2660Safety Security And LiaisonRoads And Public Works
941263Agriculture And Rural DevelopmentRural Development And Agrarian Reform
184737Rural Development And Agrarian ReformRural Development And Agrarian Reform
158868Agriculture, Rural Development, Land And Environmental AffairsRural Development And Agrarian Reform
117260Agriculture, Land Reform And Rural DevelopmentRural Development And Agrarian Reform
79677Rural, Environment And Agricultural DevelopmentRural Development And Agrarian Reform
60469Agriculture, Environmental Affairs, Rural Development And Land ReformRural Development And Agrarian Reform
13112Agiculture, Land Reform And Rural DevelopmentRural Development And Agrarian Reform
11520Agriculture Rural Development, Land And Environmental AffairsRural Development And Agrarian Reform
10428Agricultural And Rural DevelopmentRural Development And Agrarian Reform
1643625Social DevelopmentSocial Development And Special Programmes
37565Social Development And Special ProgrammesSocial Development And Special Programmes
475358Sport, Recreation, Arts And CultureSport, Recreation, Arts And Culture
364718Sport, Arts And CultureSport, Recreation, Arts And Culture
297894Sport, Arts, Culture And RecreationSport, Recreation, Arts And Culture
177843Culture, Sport And RecreationSport, Recreation, Arts And Culture
131451Arts And CultureSport, Recreation, Arts And Culture
123173Sport And RecreationSport, Recreation, Arts And Culture
28299Arts, Culture, Sport And RecreationSport, Recreation, Arts And Culture
24450Arts, Culture, Sports And RecreationSport, Recreation, Arts And Culture
6952Sport, Arts And RecreationSport, Recreation, Arts And Culture
6776Sports, Recreation, Arts And CultureSport, Recreation, Arts And Culture
108756TourismTourism
464342TransportTransport

Programme

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

CountDirty (after literal cleaning)Clean (92 distinct categories)
2416109AdministrationAdministration
249871. AdministrationAdministration
65802Agricultural Economics ServicesAgricultural Economics Services
5510Agriculural Economics ServicesAgricultural Economics Services
4799Agriculural EconomicsAgricultural Economics Services
1144Agricultural EconomicsAgricultural Economics Services
46814AgricultureAgriculture
40640Asset and Liabilities ManagementAsset and Liabilities Management
24262Assets and Liabilities ManagementAsset and Liabilities Management
13238Provincial Supply Chain ManagementAsset and Liabilities Management
6657Assets,Liabilities and Supply Chain ManagementAsset and Liabilities Management
5817Supply Chain Management, Assets and LiabilitiesAsset and Liabilities Management
5037Asset and LiabilityAsset and Liabilities Management
880Supply Chain ManagementAsset and Liabilities Management
672Provincial Supply Chain and Movable Asset ManagementAsset and Liabilities Management
4715Assets, Liabilities and SCMAssets, Liabilities and SCM
20429Provincial Internal AuditAudit Services
16263Audit ServicesAudit Services
14034Internal AuditAudit Services
5575Shared Internal Audit ServicesAudit Services
352Business Process ServicesBusiness Process Services
74824Business Regulation and GovernanceBusiness Regulation and Governance
4053Consumer Protection and Business RegulationBusiness Regulation and Governance
650Central and Tertiary Hospitals ServicesCentral and Tertiary Hospitals Services
27130Centre For E-InnovationCentre For E-Innovation
250041Children and FamiliesChildren and Families
77469Civilian OversightCivilian Oversight
2086Civillian OversightCivilian Oversight
1888Civilian SecretariatCivilian Secretariat
46743Community Based ProgrammesCommunity Based Programme
39058Community Based ProgrammeCommunity Based Programme
5808Community Based Programmes/EPWPCommunity Based Programme
54815. Community Based ProgrammesCommunity Based Programme
41235. Community Based ProgrammeCommunity Based Programme
12457Compliance and EnforcementCompliance and Enforcement
13375Co-Operative GovernanceCooperative Governance
9010Cooperative GovernanceCooperative Governance
6518Core BusinessCore Business
28296Corporate AssuranceCorporate Assurance
688Crime Prevention, and Community RelationsCrime Prevention, and Community Relations
272303Cultural AffairsCultural Affairs
60042. Cultural AffairsCultural Affairs
271236Development and ResearchDevelopment and Research
205682Development and PlanningDevelopment and Research
37862Development PlanningDevelopment and Research
163433. Development and PlanningDevelopment and Research
179708Direct Charge Against The Provincial Revenue FundDirect Charge Against The Provincial Revenue Fund
31142Direct Charge Against The Provincial Revenue Fund Against the Provincial Revenue FundDirect Charge Against The Provincial Revenue Fund
489529District Health ServicesDistrict Health Services
131124Early Childhood DevelopmentEarly Childhood Development
123472Economic PlanningEconomic Planning
17813Economic and Small Business DevelopmentEconomic and Small Business Development
85557Emergency Medical ServicesEmergency Medical Services
6671Emergency Madical ServicesEmergency Medical Services
9255Environment and Nature ConservationEnvironment and Nature Conservation
148982Environmental AffairsEnvironmental Affairs
21117Environmental ServicesEnvironmental Affairs
19567Environmental Empowerment ServicesEnvironmental Affairs
5950Enviromental ServicesEnvironmental Affairs
27830Environmental Policy, Planning and CoordinationEnvironmental Policy, Planning and Coordination
30795Environmental Quality ManagementEnvironmental Quality Management
193123Examination and Education Related ServicesExamination and Education Related Services
27148Executive Governance and Integration (Administration)Executive Governance and Integration (Administration)
11374Executive Support (Administration)Executive Support (Administration)
7809Executive Support and Stakeholder ManagementExecutive Support and Stakeholder Management
43177Expanded Public Works Programme (EPWP)Expanded Public Works Programme (EPWP)
2247Expanded Public WorksExpanded Public Works Programme (EPWP)
28518Facilities For Members and Political PartiesFacilities For Members and Political Parties
83011Farmer Support and DevelopmentFarmer Support and Development
37746Agricultural Producer Support and DevelopmentFarmer Support and Development
12120Agriculture Producer Support and DevelopmentFarmer Support and Development
8593Agricultural Producer Support and DevelopmenFarmer Support and Development
2482GautrainGautrain
12440Governance (Leadership) and AdministrationGovernance (Leadership) and Administration
6384Governance, State Capacity and Institutional Development SupportGovernance, State Capacity and Institutional Development Support
1777Growth and DevelopmentGrowth and Development
165075Health Care Support ServicesHealth Care Support Services
8843Corporate Support ServicesHealth Care Support Services
1152Executive Support ServicesHealth Care Support Services
162403Health Facilities ManagementHealth Facilities Management
7102Health Facilities and MaintenanceHealth Facilities Management
924Health Facilities MaintenanceHealth Facilities Management
151243Health Sciences and TrainingHealth Sciences and Training
48747Health Science and TrainingHealth Sciences and Training
15916House of Traditional LeadersHouse of Traditional Leaders
7026the House of Traditional LeadersHouse of Traditional Leaders
24424Housing Asset ManagementHousing Asset Management
20917Biodiversity ManagementHousing Asset Management
18498Security Risk ManagementHousing Asset Management
12571Asset ManagementHousing Asset Management
8937Housing Assets Management Property ManagementHousing Asset Management
6327Security ManagementHousing Asset Management
5544Property ManagementHousing Asset Management
3783Housing Assets Management Property ManHousing Asset Management
1972Housing Asset Management Property ManagementHousing Asset Management
1861Housing Asset Management, Property ManagementHousing Asset Management
6602. Property ManagementHousing Asset Management
71992Housing Needs, Research and PlanningHousing Needs, Research and Planning
9983Housing Needs,Planning and ResearchHousing Needs, Research and Planning
704Housing Needs, Planning and ResearchHousing Needs, Research and Planning
13521Human Resources ServicesHuman Resources Services
21529Human SettlementsHuman Settlements
16648Human SettlementHuman Settlements
848ICT Shared ServicesICT Shared Services
27524Independent School SubsidiesIndependent School Subsidies
3845Independent School SubsidyIndependent School Subsidies
3815Independent Schools SubsidiesIndependent School Subsidies
11558Information Communication Technology (ICT) Shared ServicesInformation Communication Technology (ICT) Shared Services
100701Infrastructure DevelopmentInfrastructure Development
23884Legislature OperationsInfrastructure Operations
17805Infrastructure OperationsInfrastructure Operations
157774Institutional DevelopmentInstitutional Development and Organisational Support
99979Housing DevelopmentInstitutional Development and Organisational Support
76007Integrated Economic Development ServicesInstitutional Development and Organisational Support
65256Traditional Institutional ManagementInstitutional Development and Organisational Support
58805Rural DevelopmentInstitutional Development and Organisational Support
36636Agriculture and Rural DevelopmentInstitutional Development and Organisational Support
24356Rural Development CoordinationInstitutional Development and Organisational Support
24341Intergrated Economic Development ServicesInstitutional Development and Organisational Support
23863Economic Development and TourismInstitutional Development and Organisational Support
18245Institutional Development and Organisational SupportInstitutional Development and Organisational Support
15159Integrated Economic DevelopmentInstitutional Development and Organisational Support
100684. Traditional Institutional ManagementInstitutional Development and Organisational Support
10038Economic DevelopmentInstitutional Development and Organisational Support
9296Traditional Institutional DevelopmentInstitutional Development and Organisational Support
5350Integrated Economic Development ServiceInstitutional Development and Organisational Support
2872Rural Development Co-OrdinationInstitutional Development and Organisational Support
2142Sport DevelopmentInstitutional Development and Organisational Support
8505Legal ServicesLegal Services
274975Library and Archives ServicesLibrary and Archives Services
70835Library and Archive ServicesLibrary and Archives Services
11998Library and ArchivesLibrary and Archives Services
52983. Library and Archive ServicesLibrary and Archives Services
153976Financial GovernanceLocal Governance
147282Local GovernanceLocal Governance
44056Municipal Finance ManagementLocal Governance
21357Municipal Financial GovernanceLocal Governance
139592. Local GovernanceLocal Governance
8095Financial ManagementLocal Governance
5964Municipal Financial ManagementLocal Governance
3876Municipal FinanceLocal Governance
4866Members SupportMembers Support
6710Office of the CFOOffice of the Secretary
3897Office of the SecretaryOffice of the Secretary
66175Parliamentary ServicesParliamentary Services
53021Parliamentary BusinessParliamentary Services
9162Parliamentary Support ServicesParliamentary Services
23417People ManagementPeople Management
10688Monitoring and EvaluationPlanning, Performance Monitoring and Evaluation
10058Planning, Policy Coordination, Monitoring and EvaluationPlanning, Performance Monitoring and Evaluation
5145Planning, Performance Monitoring and EvaluationPlanning, Performance Monitoring and Evaluation
820Policy Planning, Strategy Development and Support ServicePolicy Planning, Strategy Development and Support Service
123843Policy and GovernancePolicy and Governance
6461Leadership and GovernancePolicy and Governance
207806Provincial Hospital ServicesProvincial Hospitals Services
112683Central Hospital ServicesProvincial Hospitals Services
6305Provincial Hospitals ServicesProvincial Hospitals Services
12558Provincial Policing FunctionsProvincial Policing Functions
76502Provincial Secretariat For Police ServiceProvincial Secretariat For Police Services
31369Provincial Secretariat For Police ServicesProvincial Secretariat For Police Services
12912Provincial Secretariat of Police ServicesProvincial Secretariat For Police Services
25679Provincial Strategic ManagementProvincial Strategic Management
6663Provision of Buildings, Structures and EquipmentProvision of Buildings, Structures and Equipment
8003. Provision of Buildings, Structures and EquipmentProvision of Buildings, Structures and Equipment
7321Public EngagementPublic Engagement
230967Public Ordinary School EducationPublic Ordinary School Education
101480Public Special School EducationPublic Ordinary School Education
25123Public Ordinary Schools EducationPublic Ordinary School Education
11471Public Special Schools EducationPublic Ordinary School Education
10120Public Ordirnary School EducationPublic Ordinary School Education
425673Transport InfrastructurePublic Works Infrastructure
237452Public Works InfrastructurePublic Works Infrastructure
188197Transport OperationsPublic Works Infrastructure
99357Transport RegulationPublic Works Infrastructure
71987Transport RegulationsPublic Works Infrastructure
150022. Transport InfrastructurePublic Works Infrastructure
122544. Transport RegulationPublic Works Infrastructure
94073. Transport OperationsPublic Works Infrastructure
7170Roads InfrastructurePublic Works Infrastructure
2518Public, Roads and Transport InfrastructurePublic Works Infrastructure
2331Public Work InfrastructurePublic Works Infrastructure
1616Public, Roads and Transport RegulationsPublic Works Infrastructure
1360Public, Roads and Transport OperationsPublic Works Infrastructure
3717RecreationRecreation
120Regulations, Compliance and Public RelationsRegulations, Compliance and Public Relations
85726Research and Technology Development ServicesResearch and Technology Development
9908Research and Technology DevelopmentResearch and Technology Development
3484Research and Technology Devel ServicesResearch and Technology Development
2188Technology,Research and Development ServicesResearch and Technology Development
675Research and Technology Dev. ServicesResearch and Technology Development
200663Restorative ServicesRestorative Services
19743Skills Development and InnovationSkills Development and Innovation
224631Social Welfare ServicesSocial Welfare Services
1348Solutions, Systems and OperationsSolutions, Systems and Operations
4105Special ProgrammesSpecial Programmes
158504Sport and RecreationSports and Recreation
47154Sports and RecreationSports and Recreation
2429Statutory PaymentsStatutory Payments
37926Structured Agricultural Education and TrainingStructured Agricultural Education and Training
26169Agricultural Education and TrainingStructured Agricultural Education and Training
5119Structured Agric. TrainingStructured Agricultural Education and Training
1940Structured Agricultural TrainingStructured Agricultural Education and Training
191458Sustainable Resource ManagementSustainable Resource Management
48104Sustainable Resource Use and ManagementSustainable Resource Management
26219Sustainable Fiscal Resource ManagementSustainable Resource Management
13127Sustainable ResourceSustainable Resource Management
9971Sustainable Resources ManagementSustainable Resource Management
4306Fiscal Resource ManagementSustainable Resource Management
16975Tourism Arts and EntertainmentTourism Arts and Entertainment
192544Tourism PlanningTourism Planning
94650Trade and Sector DevelopmentTrade and Sector Development
4242Economic Planning and Sector DevelopmentTrade and Sector Development
5196Traditional AffairsTraditional Affairs
30093Traffic ManagementTraffic Management
149969Veterinary ServicesVeterinary Services

Subprogramme

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

CountDirty (after literal cleaning)Clean (526 distinct categories)
10922010 Fifa World Cup2010 Fifa World Cup
28097Accounting ServicesAccounting Services
5208Provincial Accounting ServicesAccounting Services
320Municipal Accounting ServicesAccounting Services
344Acquisition of Land, Control and DisposalAcquisition of Land, Control and Disposal
95213AdministrationAdministration
29770Municipal AdministrationAdministration
2760AdministratiionAdministration
2103Debt AdministrationAdministration
1586Members AdministrationAdministration
2136Administration : House Planning,ResearchAdministration : House Planning,Research
9471Administration of House of Traditional LeadersAdministration of House of Traditional Leaders
3360Administration of Houses of Traditional LeadersAdministration of House of Traditional Leaders
2988Adminitration of House of Taditional LeadersAdministration of House of Traditional Leaders
2493Administration: Housing DevelopmentAdministration: Housing Development
1228Adminstrative OperationsAdminstrative Operations
15389Farmer-Settlement and DevelopmentAgric-Business Development and Support
12776Farmer Support and DevelopmentAgric-Business Development and Support
5948Agric-Business Support and DevelopmentAgric-Business Development and Support
3556Agri-Business Support and DevelopmentAgric-Business Development and Support
3526Farmer Settlement and DevelopmentAgric-Business Development and Support
2587Agric-Business Development and SupportAgric-Business Development and Support
2384Agri-Business Sopport and DevelopmentAgric-Business Development and Support
5354Agricultural Economics ServAgricultural Economics Serv
4832Agricultural Economic ServicesAgricultural Economics Serv
5305Agricultural Producer Support and DevelopmentAgricultural Producer Support and Development
15307Agricultural ResearchAgricultural Research
13818Agricultural Skills DevelopmentAgricultural Skills Development
1904Agriculture Skills DevelopmnetAgricultural Skills Development
1386Agricutural Skills DevelopmentAgricultural Skills Development
11225Agro-Processing SupportAgro-Processing Support
45130Animal HealthAnimal Health
762Anti-Corruption and Security ManagementAnti-Corruption and Security Management
3367ApplicationsApplications
39392ArchivesArchives
7750Archives ServicesArchives Services
81412Arts and CultureArts and Culture
4656Assurance ServicesAssurance Services
1523Audit Centre of ExcellenceAudit Centre of Excellence
1248Audit, Risk and GovernanceAudit, Risk and Governance
4164Banking and Cashflow ManagementBanking and Cashflow Management
30032Biodiversity ManagementBiodiversity Management
3459Biodiversity ManagementBiodiversity Management
1970Biodiversity Management Authorisation,ComplianceBiodiversity Management Authorisation,Compliance
5529Biodiversity and Protected Area Planning And ManagementBiodiversity Protected Area Planning and Management
2314Biodiversity Protected Area Planning and ManagementBiodiversity Protected Area Planning and Management
1155Biodiversity and ConservationBiodiversity and Conservation
4050Biodiversity and Natural Resources ManagementBiodiversity and Natural Resources Management
1155Blended FundBlended Fund
340Bn ConnectivityBn Connectivity
6907Broadband for the EconomyBroadband for the Economy
2968Budget and Expenditure ManagementBudget and Expenditure Management
1938Budget and Public Finance ManagementBudget and Public Finance Management
1428Budget, Public Finance and Data ManagementBudget and Public Finance Management
997Buildings and StructuresBuildings and Structures
22864BursariesBursaries
2771Business AlignmentBusiness Alignment
460Business Automation ProcessesBusiness Automation Processes
8128Business Regulation and GovernanceBusiness Regulation and Governance
160Cabinet and Protocol ServicesCabinet and Protocol Services
586Capacity BuildingCapacity Building
5949Cape Medical DepotCape Medical Depot
35922Care and Services to FamiliesCare and Services to Families
398Care and Support Services to FamiliesCare and Services to Families
1573Casidra Soc LtdCasidra Soc Ltd
1108CateringCatering
16Chair of ChairsChair of Chairs
16Deputy Chair of ChairsChair of Chairs
20Chairperson of CommitteesChairperson of Committees
20Deputy Chairperson of CommitteesChairperson of Committees
8214Chief Directorate: Office SupportChief Directorate:Office Support
4456Chief Directorate:Office SupportChief Directorate:Office Support
1489Chief Financial OfficeChief Financial Office
1424Chief Financial OfficerChief Financial Office
43560Child Care and ProtectionChild Care and Protection
4934Child Care and ProtectionsChild Care and Protection
1392Child Care and Protection ServicesChild Care and Protection
43235Child and Youth Care CentresChild and Youth Care Centers
5122Child and Youth Care CentersChild and Youth Care Centers
822Child and Youth CareChild and Youth Care Centers
240Civilian OversightCivilian Oversight
4746Climate Change ManagementClimate Change Management
1428Cluster 1: EducationCluster 1: Education
1449Cluster 1: Zf Mgcawu and Namaqua DistrictsCluster 1: Zf Mgcawu and Namaqua Districts
1386Cluster 2: HealthCluster 2: Health
1491Cluster 2: Pixley Ka Seme DistrictCluster 2: Pixley Ka Seme District
1407Cluster 3: AgricultureCluster 3: Agriculture
1512Cluster 3: John Taolo Gaetsewe and Frances Baard DistrictsCluster 3: John Taolo Gaetsewe and Frances Baard Districts
1428Cluster 4: Roads and Public WorksCluster 4: Roads and Public Works
1323Cluster, International Relations and Inter-Governmenal RelationsCluster, International Relations and Inter-Governmenal Relations
1248Co-Operative GovernanceCo-Operative Governance
18222EPWP Co-ordination and MonitoringCo-ordination and Compliance Monitoring
6117Co-ordination and Compliance MonitoringCo-ordination and Compliance Monitoring
3294EPWP Co-ordination and Compliance MonitoringCo-ordination and Compliance Monitoring
6078Coastal ManagementCoastal Management
2929Commercial Arts and EntertainmentCommercial Arts and Entertainment
7098Committee ServicesCommittee Services
4066Commitee ServicesCommittee Services
4291Committee SupportCommittee Support
6892Committees and Local Houses of Traditional LeadersCommittees and Local Houses of Traditional Leaders
176Committees and Research ServicesCommittees and Research Services
63652Communication ServicesCommunication Services
4675Information CommunicationtechnologyCommunication Services
2947Information CommunicationCommunication Services
2111Communication and Liaison ServicesCommunication Services
1862Communication and LiaisonCommunication Services
1264CommunicationCommunication Services
639Budget CommunicationCommunication Services
18603Community-Based Care Services for ChildrenCommunity – Based Care Services for Children
2869Community Based Care Services to ChildrenCommunity – Based Care Services for Children
2768Community – Based Care Services for ChildrenCommunity – Based Care Services for Children
200Community-Based Care Services to ChildrenCommunity – Based Care Services for Children
17855Community Based Research and PlanningCommunity Based Research and Planning
4174Community-Based Research and PlanningCommunity Based Research and Planning
2055Community Based Reasearch and PlanningCommunity Based Research and Planning
42291Community Based ServicesCommunity Based Services
5304Community-Based ServicesCommunity Based Services
34686Community DevelopmentCommunity Development
20864Capacity DevelopmentCommunity Development
5182Community Development Worker ProgrammeCommunity Development Worker Programme
61984Community Health ClinicsCommunity Health Clinics
55451Community Health CentresCommunity Health Clinics
5457Community Health CentreCommunity Health Clinics
29526Community Health FacilitiesCommunity Health Facilities
20301Community MobilisationCommunity Mobilisation
2991Community MibilisationCommunity Mobilisation
37907Community Police RelationsCommunity Police Relations
1408Community Police RelationCommunity Police Relations
2521Compensation DirectorateCompensation Directorate
2963Complaints Registry and InvestigComplaints Registry and Investig
2541ComplianceCompliance
28619Compliance and EnforcementCompliance and Enforcement
1155Conditional Grant – InfrastructureConditional Grant – Infrastructure
88400Conditional GrantsConditional Grants
2517Conditional GrantConditional Grants
2110Conditional Grant Projects HIV & AIDSConditional Grants
32Conditional Grant ProjectsConditional Grants
1171OSD for Therapists Conditional GrantConditional Grants for OSD Therapist
182Conditional Grants for OSD TherapistConditional Grants for OSD Therapist
3540Connected Government and Infrastructure ServicesConnected Government and Infrastructure Services
730Connected Government and Unified CommunicationsConnected Government and Unified Communications
3144Conservation Agency and ServicesConservation Agency and Services
56942ConstructionConstruction
439Construction: RoadsConstruction
320Construction DevelopmentConstruction Development
467Construction Industry Innov and EmploymentConstruction Industry Innov and Employment
2558Construction ManagementConstruction Management
27838Consumer ProtectionConsumer Protection
1377Contract Management and Strategic ProcurementContract Management and Strategic Procurement
34699Coroner ServicesCoroner Services
5644Corporate CommunicationCorporate Communication
9187Corporate GovernanceCorporate Governance
487919Corporate ServicesCorporate Services
265043Financial ManagementCorporate Services
206144ManagementCorporate Services
127158Corporate SupportCorporate Services
80622Immovable Asset ManagementCorporate Services
59720Senior ManagementCorporate Services
51665Corporate Management ServicesCorporate Services
41487Management ServicesCorporate Services
34630Disaster ManagementCorporate Services
28847Provincial Policy ManagementCorporate Services
22984Risk ManagementCorporate Services
21107Budget ManagementCorporate Services
14650Asset ManagementCorporate Services
14450Disaster Risk ManagementCorporate Services
9954Corporate ManagementCorporate Services
9580Impact ManagementCorporate Services
7866Financial Management ServicesCorporate Services
6042Gito Management ServicesCorporate Services
5728Finacial ManagementCorporate Services
5562Financial Management Services (CFO)Corporate Services
5224Coperate ServicesCorporate Services
4794Enterprise Risk ManagementCorporate Services
4730Provincial and Policy ManagementCorporate Services
4684Cooperate ServicesCorporate Services
4520Housing Asset ManagementCorporate Services
4442Housing Asset Management and Property ManagementCorporate Services
4198Management Services(HOD)Corporate Services
3615Financial Management(CFO)Corporate Services
3397Senior Management (HOD)Corporate Services
2959Physical Assets ManagementCorporate Services
2881Asset and Liabilities ManagementCorporate Services
2775Financial Asset and Liabilities ManagementCorporate Services
2612Assets and Liabilities ManagementCorporate Services
1830Programme Management: Corporate ServicesCorporate Services
1505Management ServisesCorporate Services
1407Provincial Risk ManagementCorporate Services
1404Ed Corporate Support ServicesCorporate Services
1324Financial Assets ManagementCorporate Services
915Revenue and Budget ManagementCorporate Services
757Provincial Assets ManagementCorporate Services
746Financial Assets and Liability ManagementCorporate Services
592ICT ManagementCorporate Services
549Liabilities ManagementCorporate Services
528Contract ManagementCorporate Services
448Transversal Contract ManagementCorporate Services
399Cash Management and LiabilitiesCorporate Services
155Movable Asset ManagementCorporate Services
32Muncipal Financial Assets and LiabilitiesCorporate Services
42766Crime Prevention and SupportCrime Prevention and Support
6143Crime PreventionCrime Prevention and Support
5498Social Crime PreventionCrime Prevention and Support
4943Social Crime Prevention and SupportCrime Prevention and Support
551DDG-Corp ManagementDDG-Corp Management
1092Delete Sub ProgrammeDelete Sub Programme
14179Dental Training HospitalsDental Training Hospitals
3692Dental Training HospitalDental Training Hospitals
168Departmental ICTDepartmental ICT
858Departmental Legal ServicesDepartmental Legal Services
37195Departmental StrategyDepartmental Strategy
208Deputy Director General – AdministrationDeputy Director General – Administration
128Deputy Director General – Executive Support ServicesDeputy Director General – Executive Support Services
144Deputy Director General – Institutional Building and TransformationDeputy Director General – Institutional Building and Transformation
2699Deputy Director General:Financial GovernanceDeputy Director General – Policy and Governance
176Deputy Director General – Policy and GovernanceDeputy Director General – Policy and Governance
2124Deputy Director General : Corporate Management ServicesDeputy Director General : Corporate Management Services
1685Deputy Director General: Assets, Liabilities and Supply Chain ManagementDeputy Director General: Assets, Liabilities and Supply Chain Management
2299Deputy Director General: Shared Internal Audit ServicesDeputy Director General: Shared Internal Audit Services
1669Deputy Director General: Sustainanble Resource ManagementDeputy Director General: Sustainanble Resource Management
192Deputy Secretary: Parliamentary ServicesDeputy Secretary: Parliamentary Services
23931DesignDesign
16Destination Marketing OrganisationDestination Marketing Organisation
1010Development Admin/Land Use ManagementDevelopment Admin/Land Use Management
7140Development Planning and MonitoringDevelopment Planning and Monitoring
5549Development PlanningDevelopment Planning and Monitoring
5010Development and PlanningDevelopment Planning and Monitoring
2458Tourism Planning and DevelopmentDevelopment Planning and Monitoring
792Development Planning and ReportingDevelopment Planning and Monitoring
4682Devolution of Housing PropertiesDevolution of Housing Properties
2231Dinaledi Schools GrantDinaledi Schools Grant
2134Direct ChargeDirect Charges
1732Direct ChargesDirect Charges
20344Office of the Chief DirectorDirector General’s Office
13953Director General SupportDirector General’s Office
13204Director GeneralDirector General’s Office
9581Director-General SupportDirector General’s Office
5765Office of the Director-GeneralDirector General’s Office
2373Office of the Director GeneralDirector General’s Office
916Director-GeneralDirector General’s Office
256Director General’s OfficeDirector General’s Office
12181Disaster Risk ReductionDisaster Risk Reduction
3290District CoordinationDistrict Coordination
1285District Coordination and Departmental OperationsDistrict Coordination and Departmental Operations
69010District HospitalsDistrict Hospitals
53445Legal ServicesDistrict Hospitals
45704Provincial Tertiary Hospital ServicesDistrict Hospitals
44786Central Hospital ServicesDistrict Hospitals
38948District Hospital ServicesDistrict Hospitals
33883Provincial Hospital ServicesDistrict Hospitals
22422Laundry ServicesDistrict Hospitals
15347General HospitalsDistrict Hospitals
7192Provincial Tertiary ServicesDistrict Hospitals
6152Central HospitalDistrict Hospitals
5145Central HospitalsDistrict Hospitals
4807Provincial HospitalsDistrict Hospitals
4468Provincial Hospital Tertiary ServicesDistrict Hospitals
3056Provincial Laundry ServicesDistrict Hospitals
1281Provincial Legal ServicesDistrict Hospitals
1092District ServicesDistrict Hospitals
448Provincial Hospitals ServicesDistrict Hospitals
114339District ManagementDistrict Management
39169ECD and Partial CareECD and Partial Care
755EPWP GrantsEPWP Grants
2688EPWP Integrated Grant for ProvincesEPWP Incentive Grant for Provinces Grant
2041EPWP Incentive GrantEPWP Incentive Grant for Provinces Grant
1842Social Sector EPWP Incentive Grant for Provinces GrantEPWP Incentive Grant for Provinces Grant
1176Conditional Grant: Social Sector EPWP Incentive Grant for ProvincesEPWP Incentive Grant for Provinces Grant
32EPWP Incentive Grant for Provinces GrantEPWP Incentive Grant for Provinces Grant
1989EPWP Social GrantEPWP Social Sector Grant
438EPWP Social Sector GrantEPWP Social Sector Grant
17997Grade R In Early Childhood Development CentresEarly Childhood Development
13364Early Childhood DevelopmentEarly Childhood Development
13363Pre-Grade R In Early Childhood Development CentresEarly Childhood Development
4217Early Childhood Development GrantEarly Childhood Development
1988Pre-Grade R Training In Early Childhood Development CentresEarly Childhood Development
1407Conditional Grant: Early Childhood DevelopmentEarly Childhood Development
1264Infrastructure Early Childhood DevelopmentEarly Childhood Development
21770Economic AnalysisEconomic Analysis
32Economic Development PartnershipEconomic Development Partnership
21745Economic EmpowermentEconomic Empowerment
1971Economic Empowerment Preferential Procurement and BBBEEEconomic Empowerment Preferential Procurement and BBBEE
468Economic Growth and Development FundEconomic Growth and Development Fund
1805Economic Infrastructure DevelopmentEconomic Infrastructure Development
5391Economic and Fiscal Policy OversightEconomic and Fiscal Policy Oversight
1491Economic Analysis and Fiscal OversightEconomic and Fiscal Policy Oversight
1404Ed Core BusinessEd Core Business
69935Education Management Information System (EMIS)Education Management Information System (EMIS)
4952Strategic Management InformationEducation Management Information System (EMIS)
4527Education Mgt Information System (EMIS)Education Management Information System (EMIS)
4108Environmental Information ManagementEducation Management Information System (EMIS)
3807Educ Management Information SystemsEducation Management Information System (EMIS)
3658(EMIS) Education Management Information SystemEducation Management Information System (EMIS)
3457Edu Management Information System (EMIS)Education Management Information System (EMIS)
3045Information ManagementEducation Management Information System (EMIS)
2998(EMIS) Educationmanagement Information SystemsEducation Management Information System (EMIS)
2706Financial Information Management SystemsEducation Management Information System (EMIS)
2357Financial Management Information SystemsEducation Management Information System (EMIS)
2338Education Management SystemEducation Management Information System (EMIS)
1781Education Management Information System(EMIS)Education Management Information System (EMIS)
1694Environment Information ManagementEducation Management Information System (EMIS)
1385Hr Information ManagementEducation Management Information System (EMIS)
1357Information and Knowledge ManagementEducation Management Information System (EMIS)
886Education Management Information SystemsEducation Management Information System (EMIS)
504Education_managementEducation_management
8949Emergency Medical Rescue ServicesEmergency Medical Services
7135Emergency ServicesEmergency Medical Services
2116Emergency Medical ServicesEmergency Medical Services
5003Emergency Medical Services (EMS) Training CollegeEmergency Medical Services (EMS) Training College
51778Emergency TransportEmergency Transport
2006Enabling AllowanceEnabling Allowance
5674Enabling Growth Infrastructure and InitiativesEnabling Growth Infrastructure and Initiatives
12619EngineeringEngineering
3467Safety EngineeringEngineering
25872Engineering ServicesEngineering Services
13630Agricultural Engineering ServicesEngineering Services
1407Agricutural Engineering ServicesEngineering Services
33548Enterprise DevelopmentEnterprise Development
6137Entreprise DevelopmentEnterprise Development
1197Enterprise Development and Economic EmpowermentEnterprise Development and Economic Empowerment
557Enterprise Wide RiskEnterprise Wide Risk
3368Environmental Capacity Development and SupportEnvironmental Capacity Developmental and Support
2736Environmental Capacity Developmental and SupportEnvironmental Capacity Developmental and Support
11069Environmental Communication and Awareness RaisingEnvironmental Communication and Awareness Raising
32597Environmental Empowerment ServicesEnvironmental Empowerment Services
1360Environmental Empowerment ServicesEnvironmental Empowerment Services
16428Environmental Policy, Planning and CoordinationEnvironmental Policy, Planning and Coordination
5056Environmental Policy,Planning and CoordinationEnvironmental Policy, Planning and Coordination
4314Environmental Policy Planning and Co-ordinationEnvironmental Policy, Planning and Coordination
352Environmental Policy Coordination and PlanningEnvironmental Policy, Planning and Coordination
21191Environmental Quality ManagementEnvironmental Quality Management
8839Air Quality ManagementEnvironmental Quality Management
5757Environmental Quality Management Compliance and EnforcementEnvironmental Quality Management
4808Environmental Quality ManagemetEnvironmental Quality Management
4346Security ManagementEnvironmental Quality Management
4291Environmental Quality ManagemntEnvironmental Quality Management
3414Facility ManagementEnvironmental Quality Management
3118Security and Records ManagementEnvironmental Quality Management
2996Environmental Quality MangementEnvironmental Quality Management
2336Environmental Quality Management AuthorisationEnvironmental Quality Management
3182Environmental Trade and ProtectionEnvironmental Trade and Protection
30320Executive Council SupportExecutive Council Support
1500Executive Cuncil SupportExecutive Council Support
1491Executive SupportExecutive Council Support
2730Executive Support and Stakeholder ManagementExecutive Support and Stakeholder Management
3724Expanded Public Works ProgrammeExpanded Public Works Programme Incentive Grant
2008Social Sector Expanded Public Works Programme Incentive Grant for ProvincesExpanded Public Works Programme Incentive Grant
1707Expanded Public Works Programme Incentive Grant for ProvincesExpanded Public Works Programme Incentive Grant
36Expanded Public Works Programme Incentive GrantExpanded Public Works Programme Incentive Grant
9318Export ControlExport Control
2541Exposure to Parliamentary ServicesExposure to Parliamentary Services
44488Extension and Advisory ServicesExtension and Advisory Services
5779Extention and Advisory ServicesExtension and Advisory Services
1365Policy Co-ordination and Advisory ServicesExtension and Advisory Services
37405External ExaminationsExternal Examinations
4669Exetrnal ExaminationsExternal Examinations
4218External ExaminationExternal Examinations
3330Facilities and Benefits to MembersFacilities and Benefits
3069Facilities and BenefitsFacilities and Benefits
3867Facilities for Members and Political PartiesFacilities for Members and Political Parties
21994Facility OperationsFacility Operations
7578Farm Worker DevelopmentFarm Worker Development
8556Farmer SettlementFarmer Settlement
1814Fezile Dabi DistrictFezile Dabi District
2470FinanceFinance
1134Financial Audit and Risk ComplianceFinancial Audit and Risk Compliance
19315Financial InterventionsFinancial Interventions
12059Incremental InterventionsFinancial Interventions
10264Rural InterventionFinancial Interventions
5120Provincial InterventionFinancial Interventions
3339Incremental InterventionFinancial Interventions
2481Financial InterventionFinancial Interventions
17339Financial Management (Office of the CFO)Financial Management (Office of the CFO)
1331Financial ReportingFinancial Reporting
3033Financial SupportFinancial Support
11990Supply Chain ManagementFinancial and Supply Chain Management
6080Provincial Supply Chain ManagementFinancial and Supply Chain Management
1694Municipal Supply Chain ManagementFinancial and Supply Chain Management
1512Provincial Supply Chain and Asset ManagementFinancial and Supply Chain Management
861Provincial Supply Chian ManagementFinancial and Supply Chain Management
705Municipal Supply Chain and Asset Management)Financial and Supply Chain Management
480Financial and Supply Chain ManagementFinancial and Supply Chain Management
32Municipal Supply Chain and Asset ManagementFinancial and Supply Chain Management
16249Fiscal PolicyFiscal Policy
34619Food SecurityFood Security
9078SecurityFood Security
4680Food Supply ServicesFood Supply Services
780Forensic InvestigationsForensic Investigations
2633Forensic Investigations and Integrity ManagementForensic Investigations and Integrity Management
5241Gambling and BettingGaming and Betting
4884Gaming and BettingGaming and Betting
1285Gautrain Rapid LinkGautrain Rapid Link
331Gds Alloc Intell Trnsprt SysGds Alloc Intell Trnsprt Sys
39130General (Regional) HospitalsGeneral (Regional) Hospitals
6888General (Regional) HospitalGeneral (Regional) Hospitals
4235General Manager: Environmental AffairsGeneral Manager: Environmental Affairs
4613Global FundGlobal Fund
11107Local GovernanceGovernance
4105GovernanceGovernance
1197Governance, State Capacity and Institutional DevelopmentGovernance, State Capacity and Institutional Development
868Government Fleet ServicesGovernment Fleet Services
656Grade R In Community CentresGrade R In Community Centres
192Grade R In Community SchoolsGrade R In Community Centres
33311Grade R In Public SchoolsGrade R In Public Schools
5399Green EconomyGreen Economy
100108HIV & AIDSHIV & AIDS
1151HIV & AIDS and TBHIV & AIDS
3673HIV & AIDS (Life Skills Education) GrantHIV & AIDS (Life-Skills Education) Grants
1344Conditional Grant: HIV & AIDS (Life Skills Education)HIV & AIDS (Life-Skills Education) Grants
128HIV & AIDS (Life-Skills Education) GrantHIV & AIDS (Life-Skills Education) Grants
16HIV & AIDS (Life-Skills Education) GrantsHIV & AIDS (Life-Skills Education) Grants
2801HIV & AIDS Life SkillsHIV & AIDS Life Skills
1207Hansard ServicesHansard Services
42422Language ServicesHansard and Language Services
7941Hansard and Language ServicesHansard and Language Services
4885HeritageHeritage
22288Heritage Resource ServicesHeritage Services
4466Museum and Heritage Resource ServicesHeritage Services
4053Heritage Resource Management ServicesHeritage Services
4012Heritage ServicesHeritage Services
28092Higher Education and TrainingHigher Education and Training
9709Further Education and Training (Fet)Higher Education and Training
4370Structured Agricultural Education and TrainingHigher Education and Training
3922Further Edu and Training (Fet)Higher Education and Training
3521Further Education and Training(Fet)Higher Education and Training
3394Agricultural Education and TrainingHigher Education and Training
291HiringHiring
10403House ProceedingsHouse Proceedings
5657Housing DevelopmentHousing Development
3506Housing Development, Implementation, Planning and TargetsHousing Development, Implementation, Planning and Targets
8961Housing Needs, Research and PlanningHousing Needs, Research and Planning
2037Human Settlements Needs, Research and PlanningHousing Needs, Research and Planning
1092Planning House Needs Research and PlanHousing Needs, Research and Planning
1092Policy House Needs Research and PlanHousing Needs, Research and Planning
374Administration: Housing Needs, Research and PlanningHousing Needs, Research and Planning
286Planning: Housing Needs, Research and PlanningHousing Needs, Research and Planning
286Policy: Housing Needs, Research and PlanningHousing Needs, Research and Planning
286Research: Housing Needs, Research and PlanningHousing Needs, Research and Planning
4062Housing Properties MaintenanceHousing Properties Maintenance
1092Housing Properties MaitenanceHousing Properties Maintenance
2175Hr Administration Cluster 2Hr Administration Cluster 2
1734Hr Administration Cluster 1Hr Administration Cluster 2
1478Hr Chief Dir SupportHr Chief Dir Support
814Human Capital and Talent Management Support ServicesHuman Capital and Talent Management Support Services
100607Human Resource DevelopmentHuman Resource Development
22308Research and DevelopmentHuman Resource Development
22199Strategic Human ResourcesHuman Resource Development
10166Strategic Human ResourceHuman Resource Development
6331Research and Development SupportHuman Resource Development
5845Strategic Human Resource ManagementHuman Resource Development
3436Human Research DevelopmentHuman Resource Development
2789Human Resource ManagementHuman Resource Development
1774Human ResourcesHuman Resource Development
1534Research and Policy DevelopmentHuman Resource Development
1533Economic Research and Policy DevelopmentHuman Resource Development
1241Human Resource Management and DevelopmentHuman Resource Development
1222Research Coordination and Policy Development SupportHuman Resource Development
1004Economic Research, Policy Development and PlanningHuman Resource Development
594Human Resource Development Support ServicesHuman Resource Development
288Internal Human ResourcesHuman Resource Development
224Human Resources Development SupportHuman Resource Development
16Human Resource Development AHuman Resource Development
2238Human Settlements Asset ManagementHuman Settlements Asset Management
2847Human Settlements DevelopmentHuman Settlements Development
32523ICTICT
180ICT ArchitectureICT Architecture
5973Roads InfrastructureICT Infrastructure
304ICT InfrastructureICT Infrastructure
7190IDP Co-ordinationIDP Co-ordination
6886IDP CoordinationIDP Co-ordination
3338IGR and Strategic PartnershipsIGR and Strategic Partnerships
1501IGR andStakeholder Relations ManagementIGR andStakeholder Relations Management
3444In -School Sport and CultureIn-School Sport,Arts and Culture
700In-School Sport and CultureIn-School Sport,Arts and Culture
256In-School Sport,Arts and CultureIn-School Sport,Arts and Culture
3069Inclusive EconomyInclusive Economy
25Informal Settlement Upgrading PartnrshipInformal Settlement Upgrading Partnrship
2700Infrastructure Co-ordinationInfrastructure Co-ordination
4357Infrastructure ManagementInfrastructure Management
1551Infrastructure Performance ManagementInfrastructure Management
1392Health Infrastructure ManagementInfrastructure Management
1306Education Infrastructure MangementInfrastructure Management
1155Education Infrastru DrantsInfrastructure Management
1134Education Infrastructure GrantInfrastructure Management
1798Infrastructure Management and Public Private PartnershipInfrastructure Management and Public Private Partnership
23700Infrastructure OperationsInfrastructure Operations
4191Infrastructure OperationInfrastructure Operations
2316Infrastructure AdministrationInfrastructure Operations
1800Infrastructure Ordinary SchoolsInfrastructure Ordinary Schools
26833Infrastructure PlanningInfrastructure Planning
24832Infrastructure DesignInfrastructure Planning
4389Infrastracture PlanningInfrastructure Planning
3581Infrastructure Planning and DesignInfrastructure Planning
1674Infrastructure Planning: RoadsInfrastructure Planning
862Infrastructure Design: RoadsInfrastructure Planning
1414Infrastructure Special SchoolsInfrastructure Special Schools
14668Infrastructure Support ServicesInfrastructure Support Services
10161Research Infrastructure Support ServicesInfrastructure Support Services
3177Research Infrastructure SupportInfrastructure Support Services
1856Injury On DutyInjury On Duty
208InnovationInnovation
180Innovation PlatformsInnovation Platforms
31949Innovation and EmpowermentInnovation and Empowerment
15913Institutional Capacity Building and Support for NPOsInstitutional Capacity Building and Support for NGO’s
7547Institutional Capacity Building and SupportInstitutional Capacity Building and Support for NGO’s
5442Institutional Capacity Building and Support for Npo’sInstitutional Capacity Building and Support for NGO’s
4624Institutional Capacity and Support for NPOsInstitutional Capacity Building and Support for NGO’s
3320Institutional Capacity Building and Support for NGO’sInstitutional Capacity Building and Support for NGO’s
4255Institutional EnablementInstitutional Enablement
1134Institutional ManagementInstitutional Management
2056Institutional Support ServicesInstitutional Support Service
1710Operational Support ServicesInstitutional Support Service
208Institutional Support ServiceInstitutional Support Service
4524Integrated Development Planning CoordinationIntegrated Development Planning Coordination
1155Integrated Environmental ManagementIntegrated Environmental Management
1228Inter-Legislature RelationsInter-Legislature Relations
4372Intergovernmental Coordination, Spatial and Development PlanningIntergovernmental Coordination, Spatial and Development
1854Intergovernmental Coordination, Spatial and DevelopmentIntergovernmental Coordination, Spatial and Development
15698Intergovernmental RelationsIntergovernmental and Stakeholder Relations
8110Inter-Governmental RelationsIntergovernmental and Stakeholder Relations
5765Intergovermental RelationsIntergovernmental and Stakeholder Relations
1098Intergovernmental and Stakeholder RelationsIntergovernmental and Stakeholder Relations
21979Regional and Local Economic DevelopmentIntergrated Economic Development Services
13724Local Economic DevelopmentIntergrated Economic Development Services
7874Intergrated Economic Development ServicesIntergrated Economic Development Services
4390Local Economic Development (LED)Intergrated Economic Development Services
4370Integrated Economic Development ServicesIntergrated Economic Development Services
2816Management: Integrated Economic Development ServicesIntergrated Economic Development Services
1389Integrated Economic DevelopmentIntergrated Economic Development Services
1000Local Economic Development (LED) / Development and PlanningIntergrated Economic Development Services
1092Intergrated Model TransportIntergrated Model Transport
23919Internal AuditInternal Audit
12421Provincial Internal AuditInternal Audit
2431Internal Audit (Health)Internal Audit
2267Internal Audit( Dpw)Internal Audit
1508Internal Audit (Agriculture)Internal Audit (Agriculture)
4026Internal Audit (Departmental)Internal Audit (Departmental)
612Internal Audit (Sector Departments)Internal Audit (Departmental)
2130Internal Audit (Education)Internal Audit (Education)
1082Internal ControlInternal Control
1554Knowledge Economy SupportKnowledge Economy Support
16086Knowledge ManagementKnowledge Management
1627LDPLDP
93115LED and PlanningLED and Planning
14930Policy and PlanningLED and Planning
8183Economic Policy and PlanningLED and Planning
7498Economic PlanningLED and Planning
2775Economic Planning and ResearchLED and Planning
1227Economic Research and PlanningLED and Planning
31986Land CareLand Care
2556Land Care ServicesLand Care Services
39792Land Use ManagementLand Use Management
9993LaundriesLaundries
37461Law EnforcementLaw Enforcement
21729Traffic Law EnforcementLaw Enforcement
12414Law MakingLaw Making
6457Learners With Profound Intellectual Disabilities GrantLearners With Profound Intellectual Disabilities Grant
1407Conditional Grant: Learner With Profound Intellectual DisabilitiesLearners With Profound Intellectual Disabilities Grant
1365Learner With Profound Intellectual Disabilities GrantLearners With Profound Intellectual Disabilities Grant
2973Learners for Profound DisabilitiesLearners for Profound Disabilities
1773LedpLedp
2498Legal Advisory and Governance ServicesLegal Advisory and Governance Services
1729LegislationLegislation
2331Legislative DevelopmentLegislative Development
36Legislative Service BoardLegislative Service Board
1586Lejwelephutswa DistrictLejwelephutswa District
270892Library and Information ServicesLibrary and Information Services
7520Library, Research and Information ServicesLibrary and Information Services
5900Community Library and Information Services GrantLibrary and Information Services
240Information ServicesLibrary and Information Services
11737Liquor RegulationLiquor Regulation
1652LitigationLitigation
2266Local Government Financial ServicesLocal Government Financial Services
2487Logistics MembersLogistics Members
18051Macroeconomics SupportMacro Economics Support
5699Macro Economics SupportMacro Economics Support
1502Macro-Economics and StatisticsMacro-Economics and Statistics
284Macro-Economins and StatisticsMacro-Economics and Statistics
310579MaintenanceMaintenance
6396MaitenanceMaintenance
3887Maintenance: RoadsMaintenance
602Health MaintenanceMaintenance
157452Management and SupportManagement and Support
4729Mnagement and SupportManagement and Support
3612Producer Support and ManagementManagement and Support
38118Management of the DepartmentManagement of the Department
2211Management: Skills DevelopmentManagement: Skills Development
8038Maths, Science and Technology GrantMaths, Science and Technology Grant
3634Maths,Science and Technology GrantMaths, Science and Technology Grant
2249Maths,Science and Technology Grant (Schools Recap)Maths, Science and Technology Grant
1807Maths,Science and Technology Grant (Dinaledi Schools)Maths, Science and Technology Grant
1407Condtionla Grant: Maths,Science and Technology GrantMaths, Science and Technology Grant
5915MechanicalMechanical
27868Medicine Trading AccountMedicine Trading Account
5092Medical Trading AccountMedicine Trading Account
1285Medicine (Medpas) Trading AccountMedicine Trading Account
1092Medico-Legal Compensatory ServicesMedico-Legal Compensatory Services
2791Member of Executive CouncilMember of Executive Council
2722Members AffairsMembers Affairs
1472Members SalariesMembers Salaries
1248Members’ SalariesMembers Salaries
8190Members FacilitiesMembers’ Facilities
3520Members’ FacilitiesMembers’ Facilities
1551Members’remunerationMembers’ Remuneration
1436Members RemunerationMembers’ Remuneration
1113MembersremunerationMembers’ Remuneration
489Members`RemunerationMembers’ Remuneration
48Members’ RemunerationMembers’ Remuneration
4565Minister SupportMinister Support
1596Ministerial SupportMinister Support
4798Mod ProgrammeMod Programme
480Monitoring and ReportingMonitoring and Reporting
5094Municipal Accounting and ReportingMunicipal Accounting and Reporting
1997Municipal Accounting Reporting and Asset ManagementMunicipal Accounting and Reporting
1715Municipal Mfrs and ReportingMunicipal Accounting and Reporting
1651Municipal Accounting and AssetsMunicipal Accounting and Reporting
683Accounting and ReportingMunicipal Accounting and Reporting
176Municipal Accounting and Asset ManagementMunicipal Accounting and Reporting
50Municipal Accounting, Reporting and Asset ManagementMunicipal Accounting and Reporting
2361Municipal Budget and Institutional GovernanceMunicipal Budget and Institutional Governance
680Municipal Institutional Compliance and GovernanceMunicipal Budget and Institutional Governance
32Municipal Governace and Institutional ManagementMunicipal Budget and Institutional Governance
3147Municipal BudgetMunicipal Budgets and Iym
1998Municipal Budgets and IymMunicipal Budgets and Iym
2244Municipal Compliance and Financial Management SupportMunicipal Compliance and Financial Management Support
320Municipal Compliance/SCM/PPP and InterventionMunicipal Compliance/SCM/PPP and Intervention
43142Municipal FinanceMunicipal Finance
2496Municipal Finance and Governance In the Local Government SphereMunicipal Finance and Governance In the Local Government Sphere
26353Municipal InfrastructureMunicipal Infrastructure
3425Municipal InfrastractureMunicipal Infrastructure
4474Municipal Revenue and Debt ManagementMunicipal Revenue and Debt Management
563Municipal SCM and ComplianceMunicipal SCM and Compliance
3073Municipal Support ProgrammeMunicipal Support Program and IGR
2529Municipal Support Program and IGRMunicipal Support Program and IGR
6788Museum and HeritageMuseum and Heritage
30939Museum ServicesMuseums Services
24412Museums ServicesMuseums Services
5155NCOPNCOP
2961NCOP Liaison ServicesNCOP Liaison Services
2518National Council of Provinces (NCOP)National Council of Provinces (NCOP)
12495National School Nutrition Programme GrantNational School Nutrition Programme Grant
2781Conditional Grt – School Nutrition ProgrammeNational School Nutrition Programme Grant
1491Conditional Grant: National School Nutrition ProgrammeNational School Nutrition Programme Grant
1253National School Nutrition GrantNational School Nutrition Programme Grant
1458Nature Conservation BoardNature Conservation Board
16535Norms and StandardsNorms and Standards
373SCM Policy, Norms and StandardsNorms and Standards
1092NtsgNtsg
21666EMS Training CollegesNursing Training Colleges
17776Nurse Training CollegesNursing Training Colleges
12848Nursing Training CollegesNursing Training Colleges
12693Nurse Training CollegeNursing Training Colleges
11509EMS Training CollegeNursing Training Colleges
7223Nurses Training CollegesNursing Training Colleges
4599Nursing Tranning CollegesNursing Training Colleges
3361EMS: Trainning CollegesNursing Training Colleges
3180Training Traffic CollegeNursing Training Colleges
36726NutritionNutrition
1206OSD for TherapistsOSD for Therapists
6779Office SupportOffice Support
859Office of the Chief Operations OfficerOffice of the Chief Operations Officer
1364Office of the Executive DirectorOffice of the Executive Director
4863Head of DepartmentOffice of the Head of Department
4043Office of the Head of DepartmentOffice of the Head of Department
1248Office of the Integrity CommisionerOffice of the Integrity
16Office of the IntegrityOffice of the Integrity
426099Office of the MECOffice of the MEC
72342Office of the HODOffice of the MEC
33426Office of the SpeakerOffice of the MEC
9373Office of MECOffice of the MEC
6166Office of the CFOOffice of the MEC
5605Office of the PremierOffice of the MEC
4766Office If the MECOffice of the MEC
3561Office of the MinisterOffice of the MEC
3474Office of HODOffice of the MEC
2260Office of the M.e.cOffice of the MEC
1457Off of the MECOffice of the MEC
36Office of the Deputy SpeakerOffice of the MEC
5049Office of the Provincial Minister of Local Government, Environmental Affairs and Development PlanningOffice of the Provincial Minister of Local Government, Environmental Affairs and Development Planning
34156Office of the SecretaryOffice of the Secretary
320OmbudsmanOmbudsman
3599OperationsOperations
454Operations ManagementOperations Management
19305Operator Licence and PermitsOperator License and Permits
7660Operator Licenses and PermitsOperator License and Permits
6666Operator License and PermitsOperator License and Permits
5737Operator Licences and PermitsOperator License and Permits
4606Operator Permits and LicencingOperator License and Permits
536Operator SafetyOperator Safety
23984Orthotic and Prosthetic ServicesOrthotic and Prosthetic Services
3816Orthotic and Prostetic ServicesOrthotic and Prosthetic Services
2580Orthotic and Prothetic ServicesOrthotic and Prosthetic Services
35013Other Community ServicesOther Community Services
29359Other FacilitiesOther Facilities
7288Other Specialised HospitalsOther Specialised Hospitals
4390Other TrainningOther Trainning
4641Overload ControlOverload Control
8339OversightOversight
1228Oversight and LiaisonOversight and Liaison
1264Parliamentary BusinessParliamentary Business
6527Payments to SETAPayments to SETA
3958Payment to SETAPayments to SETA
1285Payment SETAPayments to SETA
1593Payroll ServicesPayroll Services
6458People Management PracticesPeople Management Practices
6158People Training and EmpowermentPeople Training and Empowerment
49489Monitoring and EvaluationPerformance Monitoring and Evaluation
13642Municipal Performance Monitoring, Reporting and EvaluationPerformance Monitoring and Evaluation
5784Municipal Performance, Monitoring, Reporting and EvaluationPerformance Monitoring and Evaluation
4295Municipal Performance, Reporting and EvaluationPerformance Monitoring and Evaluation
2921Monitoring and Evaluation ProgrammesPerformance Monitoring and Evaluation
2839Public Sector Monitoring and EvaluationPerformance Monitoring and Evaluation
2587Municipal Performance Monitoring, Reporting EvaPerformance Monitoring and Evaluation
1695Performance Monitoring and EvaluationPerformance Monitoring and Evaluation
1285SCM Norms and Standards, Governance, Compliance, Monitoring And EvaluationPerformance Monitoring and Evaluation
1239Performance Monitoring and EvauationPerformance Monitoring and Evaluation
1239Planning,Performance Monitoring and EvaluationPerformance Monitoring and Evaluation
1206Governance, Compliance, Monitoring and EvaluationPerformance Monitoring and Evaluation
1092Governance, Monitoring and CompliancePerformance Monitoring and Evaluation
128Performance, Planning, Monitoring and EvaluationPerformance Monitoring and Evaluation
100Supply Chain Management Policy, Norms and Standards, Governance, Compliance And Monitoring and EvaluationPerformance Monitoring and Evaluation
2748Performance and Computer Audit ServicesPerformance and Computer Audit Services
9641Personnel and Admin RelatedPersonnel and Admin Related
16Phakisa Major Sport Events and Development CorporationPhakisa Major Sport Events and Development Corporation
22014Planned Patient TransportPlanned Patient Transport
38866PlanningPlanning
1520Planning and Sector PerformancePlanning and Sector Performance
3577Plenary SupportPlenary Support
3972Police OmbudsmanPolice Ombudsman
944Provincial Police OmbudsmanPolice Ombudsman
15445PolicyPolicy
781Policy Planning and Research CoordinationPolicy Planning and Research Coodination
256Policy Planning and Research CoodinationPolicy Planning and Research Coodination
30758Policy and ResearchPolicy and Research
2073Policy and Research:PolicePolicy and Research
5819Policy and StrategyPolicy and Strategy
7013Political Support ServicesPolitical Support Services
2851Political Party SupportPolitical Support Services
1274Political Parties SupportPolitical Support Services
57Political Parties Support ServicePolitical Support Services
9982Pollution and Waste ManagementPollution and Waste Management
33797Population Policy PromotionPopulation Policy Promotion
64Portfolio CommitteesPortfolio Committees
41412Poverty Alleviation and Sustainable LivelihoodsPoverty Alleviation and Sustainable Livelihoods
1431Pre Grade R In Community Sites – SocialPre Grade R In Community Sites – Social
213Pre-Grade R (0-4)Pre-Grade R (0-4)
11309Pre-Grade R TrainingPre-Grade R Training
1312Pre Grade R TrainingPre-Grade R Training
312Premier’s Core StaffPremier’s Core Staff
553Premier’s OfficePremier’s Office
10977Premier’s Priority ProgrammesPremier’s Priority Programmes
24960Premier SupportPremier’s Support
8658Premier’s SupportPremier’s Support
1239Premier Support StaffPremier’s Support
19060Primary Health Care TrainingPrimary Health Care Training
3324Primary Health Care TranningPrimary Health Care Training
1369Primary Health Care (PHC) TrainingPrimary Health Care Training
3097Primary PhasePrimary Phase
4418Procedural ServicesProcedural Services
192Proceedings and NCOPProceedings and NCOP
985Procurement ServicesProcurement Services
13993Producer Support ServicesProducer Support Services
15525Production Economics and Marketing SupportProduction Economics and Marketing Support
1344Production Economics and Markenting SupportProduction Economics and Marketing Support
771Productuion Economics and Marketing SupportProduction Economics and Marketing Support
43531Professional ServicesProfessional Services
1155Professioanal ServicesProfessional Services
21Ged:Professional ServicesProfessional Services
80Program ManagementProgram Management
1902Programme Management: Parliamentary Support ServicesProgramme Management: Parliamentary Support Services
1953Programme Management: Public EngagementProgramme Management: Public Engagement
492Programme Management: Research, Policy Coordination, Monitoring and EvaluationProgramme Management: Research, Policy Coordination, Monitoring and Evaluation
473Programme Management for Planning, Policy Coordination, Monitoring and EvaluationProgramme Management: Research, Policy Coordination, Monitoring and Evaluation
235307Programme SupportProgramme Support
17373Programme Support OperationsProgramme Support
13346Programme Support RegulationProgramme Support
10943Programme Support Community BasedProgramme Support
8352Program SupportProgramme Support
4695ProgrammesupportProgramme Support
4554Programme Support OperationProgramme Support
4267Programme Support CbpProgramme Support
3030Programme Support: RoadsProgramme Support
2325Pscm Programme SupportProgramme Support
2282Mfg Programme SupportProgramme Support
2281Gas Programme SupportProgramme Support
2258Sfrm Programme SupportProgramme Support
2245Programme Support (Traff)Programme Support
2233Programme Support AdministrationProgramme Support
2194Fg Programme SupportProgramme Support
1522ICT Programme SupportProgramme Support
1517Programme Support: OperationsProgramme Support
1470Programme Support Community Based/EPWPProgramme Support
822Programme SuppoertProgramme Support
472Programme Support Commuity BasedProgramme Support
40Operations Programme SupportProgramme Support
40Policy Planning Programme SupportProgramme Support
40Regulations Programme SupportProgramme Support
32Programe SupportProgramme Support
1575Programme Support Human SettlementsProgramme Support Human Settlements
23354Programme Support InfrastructureProgramme Support Infrastructure
8968Programme Support InfrastrucureProgramme Support Infrastructure
2432Programme Support Institutional DevelopmentProgramme Support Institutional Development
492Programme Management: Institutional Development Support and Integrity ManagementProgramme Support Institutional Development
392Programme Management for Institutional Development and Organisational SupportProgramme Support Institutional Development
2333Programme Support Policy and GovernanceProgramme Support Policy and Governance
8796Programme Support/Office of the DDGProgramme Support/Office of the DDG
7824Promotion of SafetyPromotion of Safety
2795Property ManagementProperty Management
5074Property and Facilities ManagementProperty and Facilities Management
1931Security and Facilities ManagementProperty and Facilities Management
1239Provincal Integrity ManagementProvincal Integrity Management
796Provincial Integrity ManagementProvincal Integrity Management
3226Provincial Administration Fiscal DisciplineProvincial Administration Fiscal Discipline
1664Provincial CommunicationsProvincial Communications
1222Provincial Communications ServicesProvincial Communications
1412Provincial Departments Infrastructure MangementProvincial Departments Infrastructure Mangement
18068Forensic ServicesProvincial Forensic Audits
5055Forensic Pathology ServicesProvincial Forensic Audits
4357Provincial Forensic ServicesProvincial Forensic Audits
2104Provincial Forensic AuditsProvincial Forensic Audits
1319Forensics ServicesProvincial Forensic Audits
5872Provincial Security OperationsProvincial Security Operation
4038Provincial Security OperationProvincial Security Operation
558Provincial Skills CoordinationProvincial Skills Coordination
5565Provincial Skills and PartnershipProvincial Skills and Partnership
921Provincial State Law Advisory ServicesProvincial State Law Advisory Services
14174Psychiatric/Mental HospitalsPsychiatric Hospitals
13840Psychiatric/Mental HospitalPsychiatric Hospitals
8178Psychiatric/ Mental HospitalsPsychiatric Hospitals
6958Psychiatric-Mental HospitalsPsychiatric Hospitals
6157Psychiatric Mental HospitalsPsychiatric Hospitals
5644Psychatric/Mental HospitalPsychiatric Hospitals
544Psychiatric HospitalsPsychiatric Hospitals
3927Public Education and OutreachPublic Education and Outreach
18647Public FinancePublic Finance
27953Public Ordinary SchoolsPublic Ordinary Schools
37107Public ParticipationPublic Participation and Awareness
4663Public Participation and OversightPublic Participation and Awareness
3955Public Participation and AwarenessPublic Participation and Awareness
3468Public Participation and PetitionsPublic Participation and Awareness
3057Municipal Public ParticipationPublic Participation and Awareness
42853Public Secondary LevelPublic Primary Schools
37251Public Primary LevelPublic Primary Schools
9444Public Secondary SchoolsPublic Primary Schools
8640Public Primary SchoolsPublic Primary Schools
7663Primary LevelPublic Primary Schools
7588Secondary LevelPublic Primary Schools
1733Public Primary SchoolPublic Primary Schools
1673Public Secondary SchoolPublic Primary Schools
1363Independent Secondary LevelPublic Primary Schools
1285Independent Primary LevelPublic Primary Schools
464Public Secondary School EducationPublic Primary Schools
272Public Primary School EducationPublic Primary Schools
32Secondary Independent SchoolsPublic Primary Schools
16Primary Independent SchoolsPublic Primary Schools
40Public Relations and OversightPublic Relations and Oversight
2561Public Sector LiabilitiesPublic Sector Liabilities
3709Public Transport InspectionPublic Transport Inspection
611Public Transport InspectoratePublic Transport Inspection
40284Public Transport ServicesPublic Transport Services
384Public Public, Roads and Transport ServicesPublic Transport Services
16Public, Roads and TransportsystemsPublic Transport Services
3333Public, Private PartnershipsPublic-Private Partnership
2202Public Private PartnershipsPublic-Private Partnership
1580Public-Private PartnershipPublic-Private Partnership
1151Public Private PartnershipPublic-Private Partnership
1092Public-Private PartnershipsPublic-Private Partnership
1092Quality Assurance and Technical Support ServicesQuality Assurance and Technical Support Services
1218Rapid Response and Priority ProgrammesRapid Response and Priority Programmes
41539RecreationRecreation
5742Organisation DevelopmentRecreation Development
3520Recreation DevelopmentRecreation Development
6578Red TapeRed Tape
2687Regional DirectorsRegional Directors
9662Regional Planning and Management And Special ProgrammesRegional Planning and Management And Special Programmes
11031Regulation ServicesRegulation Services
1092Regulations and ControlRegulations and Control
40Regulations and ComplianceRegulations and Control
41273ResearchResearch
2325Research.Research
1092Research Housing NeedsResearch Housing Needs
2590Research ServicesResearch Services
7536Research and Technology Development ServicesResearch and Technology Dev Ser
7472Research and Technology Dev SerResearch and Technology Dev Ser
1092Risk Based Auditing, Performance and Consulting Services (Cluster A)Risk Based Auditing, Performance and Specialised Audit Services (Cluster B)
1092Risk Based Auditing, Performance and Specialised Audit Services (Cluster B)Risk Based Auditing, Performance and Specialised Audit Services (Cluster B)
4006Risk Management and Internal Audit ProvincialRisk Management and Internal Audit Provincial
3665Municipal Risk Management and Internal AuditRisk Management and Internal Audit Provincial
3278Transversal Internal Audit and Risk ManagementRisk Management and Internal Audit Provincial
200Transversal Risk Management and Internal Audit CommitteesRisk Management and Internal Audit Provincial
2782Risk and Compliance Audit Services( Cluster1,2,3)Risk and Compliance Audit Services( Cluster 1,2)
2739Risk and Compliance Audit Services( Cluster 4,5,6)Risk and Compliance Audit Services( Cluster 1,2)
96Risk and Compliance Audit Services( Cluster 1,2)Risk and Compliance Audit Services( Cluster 1,2)
64Risk and Compliance Audit Services( Cluster 3,4,5)Risk and Compliance Audit Services( Cluster 1,2)
2860Road SafetyRoad Safety
11232Road Safety EducationRoad Safety Education
862Safety EducationRoad Safety Education
1971Road Safety ProjectRoad Safety Project
6679Royal HouseholdRoyal Household
10919Rural Development FacilitationRural Development Facilitation
4755Development FacilitationRural Development Facilitation
30859Rural Development CoordinationRural Developmnt Co-ordination
5110Rural Developmnt Co-ordinationRural Developmnt Co-ordination
144Rural Development Co-ordinationRural Developmnt Co-ordination
2030SCM Client SupportSCM Client Support
43829SafetySafety
6125Safety PartnershipSafety Partnership
5154Sale and Transfer of Housing PropertiesSale and Transfer of Housing Properties
1540Sales and Transfer of Housing PropertiesSale and Transfer of Housing Properties
4779Scholar TransportScholar Transport
35537School SportSchool Sport
9384School SportsSchool Sport
37575School Sport, Culture and Media ServicesSchool Sport, Culture and Media Services
4908School Sport,Culture and Media ServicesSchool Sport, Culture and Media Services
3566School Sport Culture and Media ServicesSchool Sport, Culture and Media Services
35794SchoolsSchools
3367Secondary PhaseSecondary Phase
1092Sector SpecialistsSector Specialists
3474Sector and Industry DevelopmentSector and Industry Development
5001Security Advisory ServicesSecurity Advisory Services
1081Serjeant-At-ArmsSerjeant-At-Arms
5354Service Delivery IntegrationService Delivery Intervention and Coordination Support
3545Service Delivery InterventionService Delivery Intervention and Coordination Support
617Service Delivery Intervention and CoordinationService Delivery Intervention and Coordination Support
208Service Delivery Intervention and Coordination SupportService Delivery Intervention and Coordination Support
40656Services to Older PersonsServices to Older Persons
11007Care and Services to Older PersonsServices to Older Persons
864Services to Older PersornsServices to Older Persons
29416Services to Persons With DisabilitiesServices to Persons With Disabilities
10603Services to the Persons With DisabilitiesServices to Persons With Disabilities
5158Services to the Persons With DisabiitiesServices to Persons With Disabilities
1974Services to Persopns With DisabilitiesServices to Persons With Disabilities
1928Services to the Older Persons With DisabilitiesServices to Persons With Disabilities
864Services to Persons With DisabiitiesServices to Persons With Disabilities
8810Skills Programmes and ProjectsSkills Programmes and Projects
5491Small Business DevelopmentSmall Business Development
29825Social FacilitationSocial Facilitation
24784Social ReliefSocial Relief
9764Social and Rental InterventionSocial and Rental Intervention
1642Social and Rental InterventionsSocial and Rental Intervention
18442Spatial Planning; Land Use ManagementSpatial Planning; Land Use Management
6007Spatial Planning; Land Use Management; Land Use ManagementSpatial Planning; Land Use Management
888Special Infrastructure ProjectsSpecial Infrastructure Projects
112Special Primary and Secondary SchoolsSpecial Primary and Secondary Schools
31263Special ProgrammesSpecial Programmes
1205Provincial Specific ProgrammesSpecial Programmes
758Special Programmes Coordinating UnitSpecial Programmes Coordinating Unit
38679Special ProjectsSpecial Projects
234Air Shows/ Special ProjectsSpecial Projects
15407Special SchoolsSpecial Schools
1640Special SchoolSpecial Schools
150Public Special SchoolsSpecial Schools
4126Special ServicesSpecial Services
49974SportSport
9613SportsSport
3305Sport DevelopmentSport Development
2811Stakeholder Management and Communication ServicesStakeholder Management and Communication Services
96Standing CommitteesStanding Committees
1108StatutoryStatutory
3969Strategic CommunicationsStrategic Communication
462Strategic CommunicationStrategic Communication
6279Strategic ICT ServicesStrategic ICT Services
17402Strategic InitiativesStrategic Initiatives
158Strategic InitiativeStrategic Initiatives
16Strategic Cabinet InitiativesStrategic Initiatives
240Strategic Initiatives (Industry Development)Strategic Initiatives (Industry Development)
3714Strategic Planning and Research DevelopmentStrategic Planning and Research Development
1393Strategic ProcurementStrategic Procurement
9413Strategic ProgrammesStrategic Programmes
288Strategic and Operational SupportStrategic and Operational Support
2084Strategy Management and Transformation ProgramStrategy Management and Transformation Program
1302Strategy and PlanningStrategy and Planning
1092Sub Prog to Be DeletedSub Prog to Be Deleted
7206Sub-Acute, Step Down and Chronic Medical HospitalsSub-Acute, Step-Down and Chronic Medical Hospitals
6815Sub-Acute, Step-Down and Chronic Medical HospitalsSub-Acute, Step-Down and Chronic Medical Hospitals
811Subprogramme1Subprogramme1
51039Substance Abuse, Prevention and RehabilitationSubstance Abuse, Prevention and Rehabilitation
1420Substance Abuse, Prevention and RehabilationSubstance Abuse, Prevention and Rehabilitation
504Substance Abuse, Prevention. Treatment and RehabilationSubstance Abuse, Prevention and Rehabilitation
11241Supporting and Interlinked Financial SystemsSupporting and Interlinked Financial Systems
8022Support and Interlinked Financial SystemsSupporting and Interlinked Financial Systems
4193Support and Interlinked Financial SystemSupporting and Interlinked Financial Systems
3104Interlinked Financial SystemsSupporting and Interlinked Financial Systems
4555Sustainable Resource ManageSustainable Resource Manage
3557Sustainable Resource ManagementSustainable Resource Manage
2791Sustainable Resource Use and ManagementSustainable Resource Manage
9026TB HospitalsTB- Hospitals
576TB- HospitalsTB- Hospitals
1579Technical Secondary Schools Recapitalisation GrantTechnical Secondary Schools Recap Grant
588Technical Secondary Schools Recap GrantTechnical Secondary Schools Recap Grant
16345Technology Transfer ServicesTechnology Transfer Services
2425Technology TransferTechnology Transfer Services
1132Tertiary EducationTertiary Education
2794Tertiary HospitalTertiary Hospital
1509Thabo Mafutsanyana DistrictThabo Mafutsanyana District
360Thabo Mafutsonyana DistrictThabo Mafutsanyana District
1365Title Deeds Restoration GrantTitle Deeds Restoration Grant
1113Tourism Destination Development and TransformationTourism Destination Development and Transformation
1308Tourism Destination MarketingTourism Destination Marketing
1575Tourism GrowthTourism Growth
163399Tourism Growth and DevelopmentTourism Growth and Development
7830Tourism DevelopmentTourism Growth and Development
1134Tourism Planning and RegulationsTourism Planning and Regulations
11921Tourism Sector TransformationTourism Sector Transformation
1434Tourist Guiding and Regulatory ServicesTourist Guiding and Regulatory Services
21155Trade and Investment PromotionTrade and Investment Promotion
38904Sector DevelopmentTrade and Sector Development
11833Trade and Sector DevelopmentTrade and Sector Development
2345Management: Trade and Sector DevelopmentTrade and Sector Development
3999Traditional Leadership SupportTraditional Leadership Support
25091Traditional Institutional AdministrationTraditional Resource Administration
14167Traditional Resource AdministrationTraditional Resource Administration
7454Traditional Land AdministrationTraditional Resource Administration
4739Traditional Institutional AdminTraditional Resource Administration
4040Traditional Institution AdministrationTraditional Resource Administration
3129Traditional Resource AdiministrationTraditional Resource Administration
41532TrainingTraining
488Training Administration and SupportTraining Administration and Support
1510Transformation ProgrammesTransformation Programmes
18645Transport Administration and LicensingTransport Administration and Licensing
9503Transport Administration and LicencingTransport Administration and Licensing
4887Transport Admin and LicencingTransport Administration and Licensing
4633Transport Admin and LicensingTransport Administration and Licensing
4479Traffic Administration and LicensingTransport Administration and Licensing
3345Trp Admin and LicencingTransport Administration and Licensing
432Public, Roads and Transport Admin And LicencingTransport Administration and Licensing
2139Transport Planning and Policy DevelopmentTransport Planning and Policy Development
1092Transport SafetyTransport Safety
36442Transport Safety and ComplianceTransport Safety and Compliance
2316Transport Safety and ComlianceTransport Safety and Compliance
336Public, Roads and Transport Safety And ComplianceTransport Safety and Compliance
21108Transport SystemsTransport Systems
1260Transport SystemTransport Systems
842Transversal Applications Development and SupportTransversal Applications Development and Support
3587Transversal Applications ServicesTransversal Applications Services
2224Transversal Financial Information Management Systems and Sap Erp Process And System SupportTransversal Financial Information Management Systems and Sap Erp Process And System Support
1129Transversal ProjectsTransversal Projects
31797Tuberculosis HospitalsTuberculosis Hospitals
15288Unit1Unit1
1147Veterinary Export ControlVeterinary Export Control
11275Veterinary International Trade FacilitationVeterinary International Trade Facilitation
20487Veterinary Laboratory ServicesVeterinary Laboratory Services
14717Veterinary Diagnostics ServicesVeterinary Laboratory Services
14004Veterinary ServicesVeterinary Laboratory Services
1449Veterinary Diagnosis ServicesVeterinary Laboratory Services
30355Veterinary Public HealthVeterinary Public Health
7712Veterinary Technical Support ServicesVeterinary Technical Support Services
44463Victim EmpowermentVictim Empowerment
504Victim Empowerment ProgrammeVictim Empowerment
1092Wc Health WarehouseWc Health Warehouse
252Health WarehouseWc Health Warehouse
4050Wildlife ResortsWildlife Resorts
15921Women DevelopmentWomen Development
2675Women DevelomentWomen Development
1194Workforce DevelopmentWorkforce Development
1798Xhariep DistrictXhariep District
40038Youth DevelopmentYouth Development
1446Integrated Youth DevelopmentYouth Development
2023Youth ProgrammesYouth Programmes

Econ1

CountDirty (after literal cleaning)Clean (5 distinct categories)
993810CapitalCapital
10235842CurrentCurrent
13488678PaymentsPayments
74997Payments For Financial AssetsPayments For Financial Assets
51954Financial AssetsPayments For Financial Assets
11680Transactions In Financial Assets And LiabilitiesTransactions In Financial Assets And Liabilities

Econ2

CountDirty (after literal cleaning)Clean (4 distinct categories)
17522484Current PaymentsCurrent Payments
2899486Payments For Capital AssetsPayments For Capital Assets
352849Payments For Financial AssetsPayments For Financial Assets
4082310Transfers And SubsidiesTransfers And Subsidies

Econ3

CountDirty (after literal cleaning)Clean (18 distinct categories)
269229Biological AssetsBiological Assets
622734Buildings And Other Fixed StructuresBuildings And Other Fixed Structures
1231491Compensation Of EmployeesCompensation Of Employees
528234Departmental Agencies And AccountsDepartmental Agencies And Accounts
215165Foreign Governments And International OrganisationsForeign Governments And International Organisations
15706339Goods And ServicesGoods And Services
268393Heritage AssetsHeritage Assets
224548Higher Education InstitutionsHigher Education Institutions
1183626HouseholdsHouseholds
584654Interest And Rent On LandInterest And Rent On Land
268614Land And Sub-Soil AssetsLand And Sub-Soil Assets
896530Machinery And EquipmentMachinery And Equipment
445640Non-Profit InstitutionsNon-Profit Institutions
352849Payments For Financial AssetsPayments For Financial Assets
894274Provinces And MunicipalitiesProvinces And Municipalities
590823Public Corporations And Private EnterprisesPublic Corporations And Private Enterprises
307512Software And Other Intangible AssetsSoftware And Other Intangible Assets
266474Specialised Military AssetsSpecialised Military Assets

Econ4

CountDirty (after literal cleaning)Clean (58 distinct categories)
524078Administrative FeesAdministrative Fees
488465AdvertisingAdvertising
350929Agency And Support / Outsourced ServicesAgency And Support / Outsourced Services
73934Agency And Support/Outsourced ServicesAgency And Support / Outsourced Services
256629Audit Cost: ExternalAudit Cost: External
59574Audit Costs: ExternalAudit Cost: External
269229Biological AssetsBiological Assets
321059BuildingsBuildings
327173Bursaries: EmployeesBursaries: Employees
585329Catering: Departmental ActivitiesCatering: Departmental Activities
390496Transport Provided: Departmental ActivityCatering: Departmental Activities
541099Communication (G&S)Communication (G&S)
413825Computer ServicesComputer Services
410151Consultants And Professional Services: Business And Advisory ServicesConsultants And Professional Services: Business And Advisory Services
233767Infrastructure And PlanningConsultants And Professional Services: Business And Advisory Services
217350Scientific And Technological ServicesConsultants And Professional Services: Business And Advisory Services
51954Consultants: Business And Advisory ServicesConsultants And Professional Services: Business And Advisory Services
51954Infrastructure And Planning ServicesConsultants And Professional Services: Business And Advisory Services
51954Science And Technological ServicesConsultants And Professional Services: Business And Advisory Services
31682Consultants And Professional Services: Legal CostsConsultants And Professional Services: Business And Advisory Services
17218Consultants And Professional Services: Infrastructure And PlanningConsultants And Professional Services: Business And Advisory Services
12493Consultants And Professional Services: Laboratory ServicesConsultants And Professional Services: Business And Advisory Services
3724Consultants And Professional Services: Scientific And Technological ServicesConsultants And Professional Services: Business And Advisory Services
569928Consumable SuppliesConsumable Supplies
477983Consumable: Stationery,Printing And Office SuppliesConsumable: Stationery,Printing And Office Supplies
89234Consumables: Stationery, Printing And Office SuppliesConsumable: Stationery,Printing And Office Supplies
522753ContractorsContractors
309922Departmental Agencies (Non-Business Entities)Departmental Agencies (Non-Business Entities)
354834EntertainmentEntertainment
425906Fleet Services (Including Government Motor Transport)Fleet Services (Including Government Motor Transport)
215165Foreign Governments And International OrganisationsForeign Governments And International Organisations
268393Heritage AssetsHeritage Assets
224548Higher Education InstitutionsHigher Education Institutions
272973HousingHousing
242310InterestInterest
51954Interest (Incl. Interest On Unitary Payments (Ppp))Interest (Incl. Interest On Finance Leases)
17921Interest (Incl. Interest On Finance Leases)Interest (Incl. Interest On Finance Leases)
35835Inventory: Chemicals,Fuel,Oil,Gas,Wood And CoalInventory: Chemicals,Fuel,Oil,Gas,Wood And Coal
346890Inventory: Clothing Material And AccessoriesInventory: Clothing Material And Accessories
378722Inventory: Materials And SuppliesInventory: Food And Food Supplies
361447Inventory: Food And Food SuppliesInventory: Food And Food Supplies
352670Inventory: Other SuppliesInventory: Food And Food Supplies
331839Inventory: Medical SuppliesInventory: Food And Food Supplies
308632Inventory: MedicineInventory: Food And Food Supplies
295975Inventory: Farming SuppliesInventory: Food And Food Supplies
294990Inventory: Fuel, Oil And GasInventory: Fuel, Oil And Gas
304158Inventory: Learner And Teacher Support MaterialInventory: Learner And Teacher Support Material
287811Laboratory ServicesLaboratory Services
268614Land And Sub-Soil AssetsLand And Sub-Soil Assets
258392Legal CostsLegal Costs
51954Legal Services (G&S)Legal Services (G&S)
273762Medsas Inventory InterfaceMedsas Inventory Interface
532920Minor AssetsMinor Assets
658616MunicipalitiesMunicipalities
445640Non-Profit InstitutionsNon-Profit Institutions
454474Operating LeasesOperating Leases
561511Operating PaymentsOperating Payments
301675Other Fixed StructuresOther Fixed Structures
531514Other Machinery And EquipmentOther Machinery And Equipment
433621Other Transfers To HouseholdsOther Transfers To Households
352849Payments For Financial AssetsPayments For Financial Assets
355509Private EnterprisesPrivate Enterprises
447567Property PaymentsProperty Payments
235658ProvincesProvinces
235314Public CorporationsPublic Corporations
272469Rent On LandRent On Land
380931Rental And HiringRental And Hiring
617557Salaries And WagesSalaries And Wages
750005Social BenefitsSocial Benefits
613934Social ContributionsSocial Contributions
218312Social Security FundsSocial Security Funds
307512Software And Other Intangible AssetsSoftware And Other Intangible Assets
266474Specialised Military AssetsSpecialised Military Assets
482651Training And DevelopmentTraining And Development
365016Transport EquipmentTransport Equipment
625284Travel And SubsistenceTravel And Subsistence
530535Venues And FacilitiesVenues And Facilities

Econ5

CountDirty (after literal cleaning)Clean (57 distinct categories)
309860Administrative FeesAdministrative Fees
274247AdvertisingAdvertising
158691Agency And Support / Outsourced ServicesAgency And Support / Outsourced Services
51954Agency And Support/Outsourced ServicesAgency And Support / Outsourced Services
51954Audit Costs: ExternalAudit Cost: External
50031Audit Cost: ExternalAudit Cost: External
55011Biological AssetsBiological Assets
106841BuildingsBuildings
112955Bursaries: EmployeesBursaries: Employees
371111Catering: Departmental ActivitiesCatering: Departmental Activities
176278Transport Provided: Departmental ActivityCatering: Departmental Activities
326881Communication (G&S)Communication (G&S)
199607Computer ServicesComputer Services
195933Consultants And Professional Services: Business And Advisory ServicesConsultants And Professional Services: Business And Advisory Services
73593Laboratory ServicesConsultants And Professional Services: Business And Advisory Services
51954Consultants: Business And Advisory ServicesConsultants And Professional Services: Business And Advisory Services
51954Infrastructure And Planning ServicesConsultants And Professional Services: Business And Advisory Services
51954Science And Technological ServicesConsultants And Professional Services: Business And Advisory Services
31682Consultants And Professional Services: Legal CostsConsultants And Professional Services: Business And Advisory Services
19549Infrastructure And PlanningConsultants And Professional Services: Business And Advisory Services
17218Consultants And Professional Services: Infrastructure And PlanningConsultants And Professional Services: Business And Advisory Services
12493Consultants And Professional Services: Laboratory ServicesConsultants And Professional Services: Business And Advisory Services
3724Consultants And Professional Services: Scientific And Technological ServicesConsultants And Professional Services: Business And Advisory Services
3132Scientific And Technological ServicesConsultants And Professional Services: Business And Advisory Services
355710Consumable SuppliesConsumable Supplies
301045Consumable: Stationery,Printing And Office SuppliesConsumable: Stationery,Printing And Office Supplies
51954Consumables: Stationery, Printing And Office SuppliesConsumable: Stationery,Printing And Office Supplies
308535ContractorsContractors
95704Departmental Agencies (Non-Business Entities)Departmental Agencies (Non-Business Entities)
140616EntertainmentEntertainment
211688Fleet Services (Including Government Motor Transport)Fleet Services (Including Government Motor Transport)
947Foreign Governments And International OrganisationsForeign Governments And International Organisations
54175Heritage AssetsHeritage Assets
10330Higher Education InstitutionsHigher Education Institutions
58755HousingHousing
28092InterestInterest
51954Interest (Incl. Interest on Unitary Payments (PPP))Interest (Incl. Interest on Finance Leases)
17921Interest (Incl. Interest on Finance Leases)Interest (Incl. Interest on Finance Leases)
35835Inventory: Chemicals,Fuel,Oil,Gas,Wood And CoalInventory: Chemicals,Fuel,Oil,Gas,Wood And Coal
132672Inventory: Clothing Material And AccessoriesInventory: Clothing Material And Accessories
164504Inventory: Materials And SuppliesInventory: Food And Food Supplies
147229Inventory: Food And Food SuppliesInventory: Food And Food Supplies
138452Inventory: Other SuppliesInventory: Food And Food Supplies
117621Inventory: Medical SuppliesInventory: Food And Food Supplies
94414Inventory: MedicineInventory: Food And Food Supplies
81757Inventory: Farming SuppliesInventory: Food And Food Supplies
80772Inventory: Fuel, Oil And GasInventory: Fuel, Oil And Gas
89940Inventory: Learner And Teacher Support MaterialInventory: Learner And Teacher Support Material
54396Land And Sub-Soil AssetsLand And Sub-Soil Assets
44174Legal CostsLegal Costs
51954Legal Services (G&S)Legal Services (G&S)
59544Medsas Inventory InterfaceMedsas Inventory Interface
318702Minor AssetsMinor Assets
42461Municipal Agencies And FundsMunicipal Agencies And Funds
18355Provincial Agencies And FundsMunicipal Agencies And Funds
401937Municipal Bank AccountsMunicipal Bank Accounts
231422Non-Profit InstitutionsNon-Profit Institutions
240256Operating LeasesOperating Leases
347293Operating PaymentsOperating Payments
87457Other Fixed StructuresOther Fixed Structures
317296Other Machinery And EquipmentOther Machinery And Equipment
219403Other Transfers To HouseholdsOther Transfers To Households
140259Other Transfers To Private EnterprisesOther Transfers To Households
18816Other Transfers To Public CorporationsOther Transfers To Households
138631Payments For Financial AssetsPayments For Financial Assets
233349Property PaymentsProperty Payments
3085Provincial Revenue FundsProvincial Revenue Funds
58251Rent on LandRent on Land
166713Rental And HiringRental And Hiring
410395Salaries And WagesSalaries And Wages
535787Social BenefitsSocial Benefits
399716Social ContributionsSocial Contributions
4094Social Security FundsSocial Security Funds
93294Software And Other Intangible AssetsSoftware And Other Intangible Assets
52256Specialised Military AssetsSpecialised Military Assets
2280Subsidies on Products And Production (Pc)Subsidies on Products And Production (Pc)
1032Subsidies on Products And Production (Pe)Subsidies on Products And Production (Pc)
268433Training And DevelopmentTraining And Development
150798Transport EquipmentTransport Equipment
411066Travel And SubsistenceTravel And Subsistence
316317Venues And FacilitiesVenues And Facilities

Provincial Budgets